Indexed public record
Check RUN 2008-57 — $4,522.70
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- October 8, 2009
- Invoice number
- 385974E
- Invoice date
- September 29, 2009
- Check number
- RUN 2008-57
- Cleared date
- —
- Amount
- $4,522.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 1
Description
FUEL 09/10 / ALL CITY VEHICLES
Source records
- List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 1 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 SOCO GROUP FUEL 09/10 / ALL CITY VEHICLES $4,522.70