Indexed public record

Check RUN 2008-55 — $5,277.57

Name: Check RUN 2008-55 — $5,277.57
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 24, 2009
Invoice number: 385578 E
Invoice date: September 1, 2009
Check number: RUN 2008-55
Cleared date: —
Amount: $5,277.57
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06
Council item for this register: —
Source page: 18

Description

FUEL 09/10 A / ALL CITY VEHICLES 9/01/09

List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 18 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-55 2009-09-24 SOCO GROUP FUEL 09/10 A / ALL CITY VEHICLES 9/01/09 $5,277.57