Indexed public record
Check 38156 — $2,975.23
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- February 25, 2021
- Invoice number
- 1802912-IN
- Invoice date
- February 1, 2021
- Check number
- 38156
- Cleared date
- —
- Amount
- $2,975.23
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1187
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1187 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
me Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $354.00 38156 02/25/2021 Open Accounts Payable SC FUELS $2,975.23 I