Indexed public record
Check 32629 — $11,892.84
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- April 18, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32629
- Cleared date
- April 30, 2019
- Amount
- $11,892.84
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2019..4/30/2019 - 2019-05-21
- Council item for this register
- —
- Source page
- 30
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2019..4/30/2019 - 2019-05-21 — page 30 (City of Desert Hot Springs) Source date: May 21, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32629 2019-04-18 SOCO GROUP $11,892.84