Indexed public record
Check 38798 — $3,693.62
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- May 13, 2021
- Invoice number
- 1854856-IN
- Invoice date
- April 21, 2021
- Check number
- 38798
- Cleared date
- —
- Amount
- $3,693.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 79
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 79 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WRAP SAFETY RESTRAINT $1,546.21 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,546.21 38798 05/13/2021 Reconciled 05/31/2021 Accounts Payable SC FUELS $3,693.62 $