Indexed public record
Check 38097 — $1,623.11
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- February 18, 2021
- Invoice number
- 1798700-IN
- Invoice date
- January 25, 2021
- Check number
- 38097
- Cleared date
- —
- Amount
- $1,623.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1177
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1177 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ANIMAL CARE AND CONTROL $422.99 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $422.99 38097 02/18/2021 Reconciled 02/28/2021 Accounts Payable SC FUELS $1,623.11 $