Indexed public record
Check 17674 — $8,059.20
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- September 13, 2012
- Invoice number
- 303852E
- Invoice date
- August 29, 2012
- Check number
- 17674
- Cleared date
- —
- Amount
- $8,059.20
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- Source page
- 14
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 14 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17674 2012-09-13 SOCO GROUP $8,059.20