Indexed public record
Check 12401 — $5,294.24
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- October 28, 2010
- Invoice number
- 390496E
- Invoice date
- September 28, 2010
- Check number
- 12401
- Cleared date
- November 30, 2010
- Amount
- $5,294.24
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 12
Description
PREPAID GASOLINE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 12 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12401 2010-10-28 SOCO GROUP PREPAID GASOLINE $5,294.24