Indexed public record
Check 37021 — $2,881.95
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- September 24, 2020
- Invoice number
- 1704297-IN
- Invoice date
- August 31, 2020
- Check number
- 37021
- Cleared date
- —
- Amount
- $2,881.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 751
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 751 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
(CASH) $3,480.33 37021 09/24/2020 Reconciled 09/30/2020 Accounts Payable SC FUELS $5,513.83 $5,513.83 $0.00 Invoice Date Description Amount 1704297-IN 08/31/2020 CITYWIDE-GASOLINE $2,881.95 1