Indexed public record
Check 30031 — $4,148.17
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- May 17, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30031
- Cleared date
- May 31, 2018
- Amount
- $4,148.17
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2018..5/31/2018 - 2018-07-03
- Council item for this register
- —
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2018..5/31/2018 - 2018-07-03 — page 5 (City of Desert Hot Springs) Source date: July 3, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30031 2018-05-17 SOCO GROUP $4,148.17