Indexed public record
Check 36887 — $2,657.42
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- September 3, 2020
- Invoice number
- 1693392-IN
- Invoice date
- August 17, 2020
- Check number
- 36887
- Cleared date
- —
- Amount
- $2,657.42
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 730
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 730 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 Accounts Payable SC FUELS $5,335.91 $5,335.91 $0.00 Invoice Date Description Amount 1689394-IN 08/10/2020 CITYWIDE-GASOLINE $2,678.49 1693392-IN 08/17/2020 CITYWIDE-GASOLINE $2,657.42 P