Indexed public record
Check 37540 — $2,757.84
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- December 3, 2020
- Invoice number
- 1752457-IN
- Invoice date
- November 9, 2020
- Check number
- 37540
- Cleared date
- —
- Amount
- $2,757.84
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 268
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 268 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ABATEMENT $3,200.00 Paying Fund Cash Account Amount 520 - LMD - RANCHO DEL ORO Z-19 FUND 520-1100 (CASH) $3,200.00 37540 12/03/2020 Reconciled 12/31/2020 Accounts Payable SC FUELS $2,757.84 $