Indexed public record
Check 37487 — $2,089.73
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- November 25, 2020
- Invoice number
- 1747837-IN
- Invoice date
- November 2, 2020
- Check number
- 37487
- Cleared date
- —
- Amount
- $2,089.73
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 72
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 72 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/2020 CORPORATE YARD-SHOP TOWELS $25.64 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $25.64 37487 11/25/2020 Reconciled 12/31/2020 Accounts Payable SC FUELS $2,089.73 $