Indexed public record
Check 15420 — $5,874.77
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- October 19, 2011
- Invoice number
- 396684
- Invoice date
- September 27, 2011
- Check number
- 15420
- Cleared date
- —
- Amount
- $5,874.77
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 83
Description
GASOLINE CITY WIDE VEHICLES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 83 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15420 2011-10-19 SOCO GROUP GASOLINE CITY WIDE VEHICLES $5,874.77