Indexed public record
Check 38668 — $3,205.76
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- April 29, 2021
- Invoice number
- 1843227-IN
- Invoice date
- April 5, 2021
- Check number
- 38668
- Cleared date
- —
- Amount
- $3,205.76
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 180
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 180 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t 501 - LLMD - CITYWIDE 501-1100 (CASH) $5,500.00 38668 04/29/2021 Open Accounts Payable SC FUELS $6,361.29 Invoice Date Description Amount 1843227-IN 04/05/2021 CITYWIDE-GASOLINE $3,205.76 1