Indexed public record
Check 30227 — $2,328.90
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- June 14, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30227
- Cleared date
- June 30, 2018
- Amount
- $2,328.90
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2018..6/30/2018 - 2018-08-21
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 6/1/2018..6/30/2018 - 2018-08-21 — page 3 (City of Desert Hot Springs) Source date: August 21, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30227 2018-06-14 SOCO GROUP $2,328.90