Indexed public record
Check 37694 — $1,718.87
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- December 22, 2020
- Invoice number
- 1764680-IN
- Invoice date
- November 30, 2020
- Check number
- 37694
- Cleared date
- —
- Amount
- $1,718.87
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 293
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 293 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/2020 CORPORATE YARD-SHOP TOWELS $25.64 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $25.64 37694 12/22/2020 Reconciled 12/31/2020 Accounts Payable SC FUELS $1,718.87 $