Indexed public record
Check 23897 — $3,583.11
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- September 17, 2015
- Invoice number
- 0204133
- Invoice date
- August 24, 2015
- Check number
- 23897
- Cleared date
- September 30, 2015
- Amount
- $3,583.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 15
Description
GASOLINE CITYWIDE
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 15 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23897 2015-09-17 SOCO GROUP GASOLINE CITYWIDE $3,583.11