Indexed public record
Check 37944 — $1,841.98
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- January 28, 2021
- Invoice number
- 1785473-IN
- Invoice date
- January 4, 2021
- Check number
- 37944
- Cleared date
- —
- Amount
- $1,841.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 72
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 72 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Accounts Payable SC FUELS $6,611.37 $6,611.37 $0.00 Invoice Date Description Amount 1782467-IN 12/28/2020 CITYWIDE-GASOLINE $2,524.17 1785473-IN 01/04/2021 CITYWIDE-GASOLINE $1,841.98 1