Indexed public record
Check 39131 — $2,034.89
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- June 24, 2021
- Invoice number
- 1880276-IN
- Invoice date
- May 27, 2021
- Check number
- 39131
- Cleared date
- —
- Amount
- $2,034.89
- 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
- 148
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 148 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
(CASH) $5,850.00 39131 06/24/2021 Reconciled 06/30/2021 Accounts Payable SC FUELS $8,866.17 $8,866.17 $0.00 Invoice Date Description Amount 1880276-IN 05/27/2021 CITYWIDE-GASOLINE $2,034.89 1