Indexed public record
Check 38217 — $2,329.94
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- March 4, 2021
- Invoice number
- 1807366-IN
- Invoice date
- February 8, 2021
- Check number
- 38217
- Cleared date
- —
- Amount
- $2,329.94
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 441
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 441 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02122021 02/12/2021 POSTAGE $1,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,000.00 38217 03/04/2021 Reconciled 03/31/2021 Accounts Payable SC FUELS $2,329.94 $