Indexed public record
Check 46979 — $4,790.94
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- January 11, 2024
- Invoice number
- 2546092-IN
- Invoice date
- December 21, 2023
- Check number
- 46979
- Cleared date
- —
- Amount
- $4,790.94
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 526
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 526 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46979; 01/11/2024; Outstanding 3756 SC FUELS 2546092-IN 12/21/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,790.94