Indexed public record
Check 16971 — $6,137.15
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- May 31, 2012
- Invoice number
- 301227 E
- Invoice date
- May 8, 2012
- Check number
- 16971
- Cleared date
- —
- Amount
- $6,137.15
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 32
Description
GASOLINE CITY WIDE VEHICLES
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 32 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16971 2012-05-31 SOCO GROUP GASOLINE CITY WIDE VEHICLES $6,137.15