Indexed public record
NICOL CONSTRUCTION COMPANY
Desert Hot Springs public records indexed for NICOL CONSTRUCTION COMPANY, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $699,091.16
Calculated from 83 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| June 14, 2018 | 30213 | Check total. This register lists checks only. | $850.00 |
| May 31, 2018 | 30113 | Check total. This register lists checks only. | $7,550.00 |
| May 3, 2018 | 29925 | Check total. This register lists checks only. | $3,850.00 |
| March 8, 2018 | 29449 | Check total. This register lists checks only. | $925.00 |
| January 11, 2018 | 28940 | Check total. This register lists checks only. | $30,491.68 |
| December 7, 2017 | 28380 | Check total. This register lists checks only. | $269.98 |
| November 22, 2017 | 28236 | Check total. This register lists checks only. | $836.22 |
| November 9, 2017 | 28134 | Check total. This register lists checks only. | $17,915.00 |
| April 20, 2017 | 26816 | Check total. This register lists checks only. | $4,080.00 |
| April 6, 2017 | 26720 | Check total. This register lists checks only. | $13,597.00 |
| February 9, 2017 | 26405 | Check total. This register lists checks only. | $433.00 |
| December 22, 2016 | 26201 | Check total. This register lists checks only. | $1,430.00 |
| December 1, 2016 | 26075 | Check total. This register lists checks only. | $790.00 |
| June 30, 2016 | 25307 | Check total. This register lists checks only. | $25,125.00 |
| June 16, 2016 | 25213 | Check total. This register lists checks only. | $13,475.00 |
| June 6, 2016 | 25173 | Check total. This register lists checks only. | $8,375.00 |
| May 19, 2016 | 25095 | Check total. This register lists checks only. | $1,550.00 |
| May 9, 2016 | 25035 | Check total. This register lists checks only. | $10,040.00 |
| March 31, 2016 | 24828 | Check total. This register lists checks only. | $6,855.00 |
| March 17, 2016 | 24756 | Check total. This register lists checks only. | $13,710.00 |
| March 3, 2016 | 24699 | Check total. This register lists checks only. | $3,607.50 |
| February 25, 2016 | 24656 | Check total. This register lists checks only. | $6,855.00 |
| February 18, 2016 | 24627 | Check total. This register lists checks only. | $2,910.00 |
| October 29, 2015 | 24117 | Check total. This register lists checks only. | $3,275.00 |
| October 8, 2015 | 23995 | Check total. This register lists checks only. | $1,202.50 |
| September 28, 2015 | depcontract | 50% DEPOSIT ON CONTRACT M. BLOCK PAINT/STUCCO | $3,275.00 |
| July 24, 2014 | 2 | REMOVE AND REPLACE 35X6 OF SIDEWALK | $3,200.00 |
| April 3, 2014 | 21262 | Check total. This register lists checks only. | $2,200.00 |
| March 6, 2014 | 122 | — | $1,400.00 |
| November 14, 2013 | 20583 | Check total. This register lists checks only. | $1,615.00 |
| September 19, 2013 | 20245 | Check total. This register lists checks only. | $1,575.00 |
| May 30, 2013 | 19463 | Check total. This register lists checks only. | $6,310.00 |
| November 15, 2012 | CODHS0153 | — | $350.00 |
| October 4, 2012 | codhs0154 | — | $750.00 |
| October 4, 2012 | codhs0152 | — | $1,520.00 |
| October 4, 2012 | CODHS0151 | — | $1,510.00 |
| September 27, 2012 | 0152 | — | $3,000.00 |
| September 10, 2012 | codhs0148 | — | $130.00 |
| August 30, 2012 | CODHS0147 | — | $2,800.00 |
| July 19, 2012 | codhs0146 part 2 | — | $1,495.00 |
| July 12, 2012 | CODHS0145 | — | $475.00 |
| July 12, 2012 | codhs0146 PART1 | — | $105.00 |
| June 19, 2012 | CODHS0125 APPLIA | BALANCE ON SAN ANDREAS REHAB - APPLIANCES NSP PROPERTY | $3,000.00 |
| June 7, 2012 | codhs0144 | RE-INSTALL AC COMPRESS AVENUE DORADO AND FREEON | $900.00 |
| February 16, 2012 | codhs 0141 | NEW BLOWER MOTOR A/C COMPRESSOR INAJA | $425.00 |
| February 16, 2012 | codhs0143split2 | HERS TESTING FOR CATALPA | $490.00 |
| February 9, 2012 | codhs0143 split | TROUBLE SHOOT A/C VENTING ISSUES DUE TO | $450.00 |
| February 2, 2012 | codhs0142 | RE-INSTALL A/C COMPRESSOR AT INAJA CLOSE OF | $475.00 |
| January 19, 2012 | codhs0133 | CATALPA - REPAIRS | $990.00 |
| January 19, 2012 | codhs0134 | CATALPA - REPAIRS | $720.00 |
| January 11, 2012 | codhs0130 | NSP INAJA INTERIOR CLEANING AND MINOR | $1,130.00 |
| December 15, 2011 | CODHS0131 | — | $1,160.00 |
| December 1, 2011 | codhs 0132 | — | $1,105.00 |
| November 9, 2011 | codhs 0128 | — | $10,675.00 |
| November 9, 2011 | DHS0129 | — | $2,600.00 |
| October 19, 2011 | 0129 | REMOVE A/COMPRESSOR INAJA PROPERTY | $375.00 |
| October 19, 2011 | 0125 | NSP CONSTRUCTION SAN ANDREAS PROPERTY #5 LESS 3K APPLIANCES | $36,294.00 |
| October 19, 2011 | 0118 | NSP CONSTRUCTION ESTRELLA PYMT 4 | $10,960.00 |
| October 19, 2011 | 0119 | NSP CONSTRUCTION ESTRELLA 5 & 6 LESS APPLIANCES OF 3K | $74,578.20 |
| October 13, 2011 | codhs 0129 part | remove a/c compressors - (4) NSP properties | $1,875.00 |
| September 29, 2011 | 0124 | NSP CONSTRUCTION SAN ANDREAS PROPERTY PYMT (4) | $25,390.00 |
| September 22, 2011 | 8/29/2011 | NSP CONSTRUCTION ESTRELLA PYMT (2) | $40,836.00 |
| September 14, 2011 | CODHS 0127 | NSP HERMANO WAY VANDALISUMN ON PROPERTY | $1,400.00 |
| September 12, 2011 | codhs0123 | NSP CONSTRUCTION SAN ANDREAS PROPERTY | $28,345.00 |
| July 28, 2011 | codhs 0121 | NSP CONSTRUCTION SAN ANDREAS PROPERTY | $13,386.00 |
| July 21, 2011 | codhs 112 | NSP WATER HEATER REPAIR/TEST/LANTANA PER COUNTY | $125.28 |
| July 14, 2011 | CODHS0115 | NSP CONSTRUCTION ESTRELLA 10% ON CONTRACT WHEN BONDED | $17,599.80 |
| June 30, 2011 | CODHS114 | NRP 13530 SANTA YSABEL CASE 10-063 HERNANDEZ | $19,850.00 |
| June 14, 2011 | CODHS 110 | AIR CONDITIONING REPAIR/BALD EAGLE NSP PROPERTY | $300.00 |
| May 19, 2011 | 2011-00000169 | NSP CATALPA CHANGE ORDER 111 | $350.00 |
| March 10, 2011 | DHS-109 | NSP REHAB HERMANO WAY PROPERTY | $94,365.00 |
| December 21, 2010 | 101 | NRP LEPE - 15300 PALM #4 - LANDSCAPING ONLY | $4,413.00 |
| December 16, 2010 | 101 change order | NRP LEPE - 15300 PALM #4 - PREVAILING WAGE LANDSCAPE ONLY DIFFER | $1,006.00 |
| December 9, 2010 | NSP ROBERTS CHGO | NRP CHANGE ORDER ROBERTS CASE 10-041 | $1,645.00 |
| December 9, 2010 | NSP ROBERTS 1 | NRP CONSTRUCTION 15300 PALM #95 CASE 10- 041 | $13,375.00 |
| October 21, 2010 | 2010-105 CHG ORD | NRP CONSTRUCTION JENKIS/CASHOTY CHANGE ORDER | $500.00 |
| October 21, 2010 | 2010-105 | NRP CONSTRUCTION 15300 PALM DRIVE #105 CASHOTOY | $18,115.00 |
| October 21, 2010 | 2010-014 CHG ORD | NRP LEPE CASE 2010-014 CHANGE ORDER APPROVED | $700.00 |
| October 21, 2010 | 2010-014 | NRP CONSTRUCTION 15300 PALM #4 - CASE 10- 014 LEPE | $19,215.00 |
| October 21, 2010 | 2010-024 CHG ORD | LAYMENT CASE 2010-024 - NSP GRANT 15300 PALM DRIVE CHANGE ORDER | $500.00 |
| October 21, 2010 | 2010-124 | NRP CONSTRUCTION 15300 PALM #255 - CASE 10- 024 LAYMAN | $18,050.00 |
| October 7, 2010 | 10-014 | NRP CONSTRUCTION 15300 PALM #4 CASE 10-014 LEPE | $19,215.00 |
| September 16, 2010 | 10-018 #2 | NRP CHG ORDER CASE 10-018 JENKINS/CASHOTY | $500.00 |
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 12 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17026 2012-06-07 NICOL CONSTRUCTION COMPANY RE-INSTALL AC COMPRESS AVENUE DORADO AND FREEON $900.00