Indexed public record
Check 38265 — $2,694.54
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- March 11, 2021
- Invoice number
- 1816197-IN
- Invoice date
- February 22, 2021
- Check number
- 38265
- Cleared date
- —
- Amount
- $2,694.54
- 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
- 448
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 448 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Accounts Payable SC FUELS $5,051.39 $5,051.39 $0.00 Invoice Date Description Amount 1811902-IN 02/15/2021 CITYWIDE-GASOLINE $2,356.85 1816197-IN 02/22/2021 CITYWIDE-GASOLINE $2,694.54 P