Indexed public record
Check 25612 — $5,685.87
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- August 25, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25612
- Cleared date
- August 31, 2016
- Amount
- $5,685.87
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2016..8/31/2016 - 2016-10-18
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2016..8/31/2016 - 2016-10-18 — page 4 (City of Desert Hot Springs) Source date: October 18, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25612 2016-08-25 SOCO GROUP $5,685.87