Indexed public record
Check 36181 — $2,832.03
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- June 11, 2020
- Invoice number
- 1638178-IN
- Invoice date
- May 26, 2020
- Check number
- 36181
- Cleared date
- —
- Amount
- $2,832.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 711
Description
CITYWIDE- GASOLINE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GRAFFITI COAT $2,300.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $2,300.00 36181 06/11/2020 Reconciled 06/30/2020 Accounts Payable SC FUELS $2,832.03 $