Indexed public record
Check 37412 — $2,253.83
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- November 12, 2020
- Invoice number
- 1742058-IN
- Invoice date
- October 26, 2020
- Check number
- 37412
- Cleared date
- —
- Amount
- $2,253.83
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 60
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 60 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 Accounts Payable SC FUELS $5,779.56 $5,779.56 $0.00 Invoice Date Description Amount 1738261-IN 10/19/2020 CITYWIDE-GASOLINE $3,525.73 1742058-IN 10/26/2020 CITYWIDE-GASOLINE $2,253.83 P