Indexed public record
Check 37766 — $2,693.40
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- January 7, 2021
- Invoice number
- 1774538-IN
- Invoice date
- December 14, 2020
- Check number
- 37766
- Cleared date
- —
- Amount
- $2,693.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 45
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 45 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ANIMAL CARE CENTER $4,965.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $4,965.00 37766 01/07/2021 Reconciled 01/31/2021 Accounts Payable SC FUELS $2,693.40 $