Indexed public record

Check RUN 2008-54 — $3,313.65

Name: Check RUN 2008-54 — $3,313.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOCO GROUP, including invoice, account, amount and source information.

Vendor: SOCO GROUP
Payment date: September 10, 2009
Invoice number: 385391 E
Invoice date: August 18, 2009
Check number: RUN 2008-54
Cleared date: —
Amount: $3,313.65
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06
Council item for this register: —
Source page: 1

Description

FUEL 09/10 / ALL CITY VEHICLES

List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06 — page 1 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-54 2009-09-10 SOCO GROUP FUEL 09/10 / ALL CITY VEHICLES $3,313.65