Indexed public record
Check 38422 — $2,433.42
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- April 1, 2021
- Invoice number
- 1825137-IN
- Invoice date
- March 8, 2021
- Check number
- 38422
- Cleared date
- —
- Amount
- $2,433.42
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 142
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 142 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERMEDIATE TCI CLASS CJAMES $92.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $184.00 38422 04/01/2021 Reconciled 04/30/2021 Accounts Payable SC FUELS $2,433.42 $