Indexed public record
Check 21154 — $4,623.65
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- March 6, 2014
- Invoice number
- 0002921-IN
- Invoice date
- February 10, 2014
- Check number
- 21154
- Cleared date
- —
- Amount
- $4,623.65
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 12
Source records
- Payment Register - 2014-04-15 — page 12 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21154 2014-03-06 SOCO GROUP $4,623.65