Indexed public record
Check 29133 — $3,206.55
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- February 1, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29133
- Cleared date
- February 28, 2018
- Amount
- $3,206.55
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17 — page 2 (City of Desert Hot Springs) Source date: April 17, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29133 2018-02-01 SOCO GROUP $3,206.55