Indexed public record
Check 47642 — $4,991.77
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- March 28, 2024
- Invoice number
- 2600991-IN
- Invoice date
- March 14, 2024
- Check number
- 47642
- Cleared date
- —
- Amount
- $4,991.77
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 534
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 534 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47642; 03/28/2024; Outstanding 3756 SC FUELS 2600991-IN 03/14/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,991.77