Indexed public record
Check 38607 — $2,427.75
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- April 22, 2021
- Invoice number
- 1838837-IN
- Invoice date
- March 29, 2021
- Check number
- 38607
- Cleared date
- —
- Amount
- $2,427.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 169
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 169 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7-ICE MACHINE REPAIRS $2,053.04 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,053.04 38607 04/22/2021 Reconciled 04/30/2021 Accounts Payable SC FUELS $2,427.75 $