Indexed public record
Check 18219 — $5,149.79
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- November 29, 2012
- Invoice number
- 305262E
- Invoice date
- October 29, 2012
- Check number
- 18219
- Cleared date
- —
- Amount
- $5,149.79
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 32
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 32 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18219 2012-11-29 SOCO GROUP $5,149.79