Indexed public record
Check 11760 — $5,444.49
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- August 12, 2010
- Invoice number
- 389777E
- Invoice date
- July 20, 2010
- Check number
- 11760
- Cleared date
- —
- Amount
- $5,444.49
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 113
Description
PREPAID GASOLINE - DELIVERY DATE 07/20/10
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 113 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11760 2010-08-12 SOCO GROUP PREPAID GASOLINE - DELIVERY DATE 07/20/10 $5,444.49