Indexed public record
Check 37357 — $2,517.59
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- November 5, 2020
- Invoice number
- 1732719-IN
- Invoice date
- October 12, 2020
- Check number
- 37357
- Cleared date
- —
- Amount
- $2,517.59
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 52
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 52 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
led Amount Difference Paying Fund Cash Account Amount 600 - GEN LIAB SELF INSURANCE FUND 600-1100 (CASH) $7,215.00 37357 11/05/2020 Reconciled 11/30/2020 Accounts Payable SC FUELS $2,517.59 $