Indexed public record
Check 36618 — $680.92
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- August 6, 2020
- Invoice number
- 1662150-IN
- Invoice date
- July 7, 2020
- Check number
- 36618
- Cleared date
- —
- Amount
- $680.92
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 126
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 126 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 Accounts Payable SC FUELS $2,490.28 $2,490.28 $0.00 Invoice Date Description Amount 1662149-IN 07/02/2020 CITYWIDE-GASOLINE $1,809.36 1662150-IN 07/07/2020 CITYWIDE-GASOLINE $680.92 P