Indexed public record
Check 38908 — $4,265.21
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- May 27, 2021
- Invoice number
- 1862780-IN
- Invoice date
- May 3, 2021
- Check number
- 38908
- Cleared date
- —
- Amount
- $4,265.21
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 96
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 96 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 05/16/2021 Postage Supplies $233.06 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $233.06 38908 05/27/2021 Reconciled 06/30/2021 Accounts Payable SC FUELS $4,265.21 $