Indexed public record
Check 36298 — $3,806.88
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- June 25, 2020
- Invoice number
- 639226R-DM
- Invoice date
- May 28, 2020
- Check number
- 36298
- Cleared date
- —
- Amount
- $3,806.88
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 730
Description
CITYWIDE- GASOLINE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 730 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1100 (CASH) $120.54 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $950.93 501 - LLMD - CITYWIDE 501-1100 (CASH) $120.54 36298 06/25/2020 Reconciled 06/30/2020 Accounts Payable SC FUELS $3,806.88 $