Indexed public record
Check 13307 — $5,150.72
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- February 10, 2011
- Invoice number
- 392282E
- Invoice date
- January 18, 2011
- Check number
- 13307
- Cleared date
- February 28, 2011
- Amount
- $5,150.72
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 14
Description
PREPAID GAS
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 14 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13307 2011-02-10 SOCO GROUP PREPAID GAS $5,150.72