Indexed public record
Check 37150 — $2,555.85
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- October 8, 2020
- Invoice number
- 1713946-IN
- Invoice date
- September 14, 2020
- Check number
- 37150
- Cleared date
- —
- Amount
- $2,555.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 187
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 187 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/12/20- 10/22/20 LKEEGAN $421.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $842.00 37150 10/08/2020 Reconciled 10/31/2020 Accounts Payable SC FUELS $2,555.85 $