Indexed public record
Check 12016 — $5,331.45
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- September 16, 2010
- Invoice number
- 390021E
- Invoice date
- August 17, 2010
- Check number
- 12016
- Cleared date
- —
- Amount
- $5,331.45
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 22
Description
PREPAID GASOLINE
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 22 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12016 2010-09-16 SOCO GROUP PREPAID GASOLINE $5,331.45