Indexed public record
Check 16215 — $5,245.45
Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.
- Vendor
- SOCO GROUP
- Payment date
- February 2, 2012
- Invoice number
- 398790E
- Invoice date
- January 17, 2012
- Check number
- 16215
- Cleared date
- —
- Amount
- $5,245.45
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 11
Description
GASOLINE CITY WIDE VEHICLES
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 11 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16215 2012-02-02 SOCO GROUP GASOLINE CITY WIDE VEHICLES $5,245.45