Indexed public record
Check 38041 — $3,373.78
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- February 11, 2021
- Invoice number
- 1793568-IN
- Invoice date
- January 18, 2021
- Check number
- 38041
- Cleared date
- —
- Amount
- $3,373.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1169
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1169 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-1100 (CASH) $77.96 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $909.55 501 - LLMD - CITYWIDE 501-1100 (CASH) $103.95 38041 02/11/2021 Reconciled 02/28/2021 Accounts Payable SC FUELS $3,373.78 $