Indexed public record
Check 37604 — $2,069.11
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- December 10, 2020
- Invoice number
- 1756969-IN
- Invoice date
- November 16, 2020
- Check number
- 37604
- Cleared date
- —
- Amount
- $2,069.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 278
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 278 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-1100 (CASH) $77.96 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $909.55 501 - LLMD - CITYWIDE 501-1100 (CASH) $103.95 37604 12/10/2020 Reconciled 12/31/2020 Accounts Payable SC FUELS $2,069.11 $