Indexed public record
Check 36449 — $5,627.97
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- July 16, 2020
- Invoice number
- 1652367-IN
- Invoice date
- June 15, 2020
- Check number
- 36449
- Cleared date
- —
- Amount
- $5,627.97
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 165
Description
CITYWIDE- GASOLINE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 165 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CASH) $3,380.00 36449 07/16/2020 Reconciled 07/31/2020 Accounts Payable SC FUELS $9,733.83 $9,733.83 $0.00 Invoice Date Description Amount 1652367-IN 06/15/2020 CITYWIDE- GASOLINE $5,627.97 1