Indexed public record
Check 18424 — $9,530.17
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- January 7, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18424
- Cleared date
- —
- Amount
- $9,530.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-03-05
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-03-05 — page 6 (City of Desert Hot Springs) Source date: March 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18424 2013-01-07 SOCO GROUP $9,530.17