Indexed public record
Check 37658 — $2,161.62
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- December 17, 2020
- Invoice number
- 1761530-IN
- Invoice date
- November 23, 2020
- Check number
- 37658
- Cleared date
- —
- Amount
- $2,161.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 286
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 286 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
URE DESTRUCTION OF RECORDS $65.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $140.00 37658 12/17/2020 Reconciled 12/31/2020 Accounts Payable SC FUELS $2,161.62 $