Indexed public record
Check 14549 — $5,993.72
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- July 14, 2011
- Invoice number
- 395005E
- Invoice date
- June 21, 2011
- Check number
- 14549
- Cleared date
- July 31, 2011
- Amount
- $5,993.72
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 14
Description
GASOLINE CITY WIDE VEHICLES
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 14 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14549 2011-07-14 SOCO GROUP GASOLINE CITY WIDE VEHICLES $5,993.72