Indexed public record
Check 21798 — $5,854.99
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- July 15, 2014
- Invoice number
- 0043379
- Invoice date
- June 2, 2014
- Check number
- 21798
- Cleared date
- —
- Amount
- $5,854.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 9
Description
CITYWIDE VEHICLES GASOLINE
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 9 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21798 2014-07-15 SOCO GROUP CITYWIDE VEHICLES GASOLINE $5,854.99