Indexed public record
Check 36683 — $2,495.62
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- August 13, 2020
- Invoice number
- 1670152-IN
- Invoice date
- July 13, 2020
- Check number
- 36683
- Cleared date
- —
- Amount
- $2,495.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 135
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 135 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CASH) $3,660.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $5,018.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,430.00 36683 08/13/2020 Reconciled 08/31/2020 Accounts Payable SC FUELS $2,495.62 $