Indexed public record
Check 22390 — $5,305.97
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- October 30, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 22390
- Cleared date
- —
- Amount
- $5,305.97
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2014..10/31/2014 - 2014-12-02
- Council item for this register
- —
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2014..10/31/2014 - 2014-12-02 — page 6 (City of Desert Hot Springs) Source date: December 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22390 2014-10-30 SOCO GROUP $5,305.97