Indexed public record
Check 30899 — $4,310.85
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- September 6, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30899
- Cleared date
- September 30, 2018
- Amount
- $4,310.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2018..9/30/2018 - 2018-11-20
- Source page
- 12
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2018..9/30/2018 - 2018-11-20 — page 12 (City of Desert Hot Springs) Source date: November 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30899 2018-09-06 SOCO GROUP $4,310.85