Indexed public record
Check 36236 — $1,351.86
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- June 18, 2020
- Invoice number
- 1640201-IN
- Invoice date
- May 28, 2020
- Check number
- 36236
- Cleared date
- —
- Amount
- $1,351.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 719
Description
CITYWIDE- GASOLINE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 719 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CURE DESTRUCTION OF RECORDS $60.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $60.00 36236 06/18/2020 Reconciled 06/30/2020 Accounts Payable SC FUELS $1,351.86 $