Indexed public record
Check 39020 — $6,760.75
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- June 10, 2021
- Invoice number
- 1871137-IN
- Invoice date
- May 13, 2021
- Check number
- 39020
- Cleared date
- —
- Amount
- $6,760.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 131
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 131 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-1100 (CASH) $79.16 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $923.54 501 - LLMD - CITYWIDE 501-1100 (CASH) $105.55 39020 06/10/2021 Reconciled 06/30/2021 Accounts Payable SC FUELS $6,760.75 $