Indexed public record
Check 36516 — $2,825.03
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- July 23, 2020
- Invoice number
- 1661157-IN
- Invoice date
- June 29, 2020
- Check number
- 36516
- Cleared date
- —
- Amount
- $2,825.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 175
Description
CITYWIDE- GASOLINE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 175 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R ACCIDENTS $1,940.00 Paying Fund Cash Account Amount 600 - GEN LIAB SELF INSURANCE FUND 600-1100 (CASH) $1,940.00 36516 07/23/2020 Reconciled 07/31/2020 Accounts Payable SC FUELS $2,825.03 $