Indexed public record
Check 21637 — $5,042.33
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- June 12, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21637
- Cleared date
- June 30, 2014
- Amount
- $5,042.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-08-05
- Council item for this register
- —
- Source page
- 7
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-08-05 — page 7 (City of Desert Hot Springs) Source date: August 5, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21637 2014-06-12 SOCO GROUP $5,042.33