Indexed public record
Check 13998 — $5,316.40
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- May 4, 2011
- Invoice number
- 393893E
- Invoice date
- April 12, 2011
- Check number
- 13998
- Cleared date
- —
- Amount
- $5,316.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 14
Description
GASOLINE CITY WIDE VEHICLES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 14 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13998 2011-05-04 SOCO GROUP GASOLINE CITY WIDE VEHICLES $5,316.40