Indexed public record
Check 47781 — $4,424.65
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- April 11, 2024
- Invoice number
- 2609816-IN
- Invoice date
- March 28, 2024
- Check number
- 47781
- Cleared date
- —
- Amount
- $4,424.65
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 1235
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1235 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 79.96 CHECK TOTAL FOR CHECK NUMBER 47780 $ 1,599.20 47781; 04/11/2024; Outstanding 3756 SC FUELS 2609816-IN 03/28/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,424.65