Indexed public record
Check 39077 — $2,836.78
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- June 17, 2021
- Invoice number
- 1875623-IN
- Invoice date
- May 20, 2021
- Check number
- 39077
- Cleared date
- —
- Amount
- $2,836.78
- 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
- 139
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 139 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES - CODE COMPLIANCE $67.87 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $67.87 39077 06/17/2021 Reconciled 06/30/2021 Accounts Payable SC FUELS $2,836.78 $