Indexed public record
Check 12457 — $4,995.36
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- November 4, 2010
- Invoice number
- 390701E
- Invoice date
- October 12, 2010
- Check number
- 12457
- Cleared date
- November 30, 2010
- Amount
- $4,995.36
- 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
- 23
Description
PREPAID GASOLINE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 23 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12457 2010-11-04 SOCO GROUP PREPAID GASOLINE $4,995.36