Indexed public record
Check 10492 — $4,631.59
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- March 4, 2010
- Invoice number
- 387690
- Invoice date
- February 2, 2010
- Check number
- 10492
- Cleared date
- —
- Amount
- $4,631.59
- 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
- 61
Description
GASOLINE CITY WIDE VEHICLES DEL 2/02/10
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 61 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10492 2010-03-04 SOCO GROUP GASOLINE CITY WIDE VEHICLES DEL 2/02/10 $4,631.59