Indexed public record
Check 22744 — $3,125.96
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- January 22, 2015
- Invoice number
- 0118289-IN
- Invoice date
- December 29, 2014
- Check number
- 22744
- Cleared date
- January 31, 2015
- Amount
- $3,125.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 11
Description
Gasoline Citywide
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 11 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22744 2015-01-22 SOCO GROUP Gasoline Citywide $3,125.96