Indexed public record
Check 16200 — $475.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- February 2, 2012
- Invoice number
- codhs0142
- Invoice date
- January 10, 2012
- Check number
- 16200
- Cleared date
- —
- Amount
- $475.00
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Source page
- 8
Description
RE-INSTALL A/C COMPRESSOR AT INAJA CLOSE OF
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 8 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16200 2012-02-02 NICOL CONSTRUCTION COMPANY RE-INSTALL A/C COMPRESSOR AT INAJA CLOSE OF $475.00