Indexed public record
Check 22514 — $3,817.53
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- November 26, 2014
- Invoice number
- 0098490-IN
- Invoice date
- November 3, 2014
- Check number
- 22514
- Cleared date
- —
- Amount
- $3,817.53
- 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
- 16
Description
Gasoline Citywide
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 16 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22514 2014-11-26 SOCO GROUP Gasoline Citywide $3,817.53