Indexed public record
Check 33475 — $10,936.36
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- July 25, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 33475
- Cleared date
- July 31, 2019
- Amount
- $10,936.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2019..7/31/2019 - 2019-09-03
- Source page
- 39
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2019..7/31/2019 - 2019-09-03 — page 39 (City of Desert Hot Springs) Source date: September 3, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33475 2019-07-25 SOCO GROUP $10,936.36