Indexed public record
Check 10470 — $4,360.85
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- March 3, 2010
- Invoice number
- 387295
- Invoice date
- January 5, 2010
- Check number
- 10470
- Cleared date
- —
- Amount
- $4,360.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 57
Description
GASOLINE 1/05/10 CITY WIDE VEHICLES
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 57 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10470 2010-03-03 SOCO GROUP GASOLINE 1/05/10 CITY WIDE VEHICLES $4,360.85