Indexed public record
Check 14373 — $9,736.77
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- June 16, 2011
- Invoice number
- 394362E
- Invoice date
- May 9, 2011
- Check number
- 14373
- Cleared date
- June 30, 2011
- Amount
- $9,736.77
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 31
Description
GASOLINE CITY WIDE VEHICLES
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 31 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14373 2011-06-16 SOCO GROUP GASOLINE CITY WIDE VEHICLES $9,736.77