Indexed public record
Check 22447 — $4,067.85
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- November 13, 2014
- Invoice number
- 0093314-IN
- Invoice date
- October 20, 2014
- Check number
- 22447
- Cleared date
- November 30, 2014
- Amount
- $4,067.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 6
Description
Gasoline Citywide
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 6 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22447 2014-11-13 SOCO GROUP Gasoline Citywide $4,067.85