Indexed public record
Check 39265 — $4,004.48
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- July 8, 2021
- Invoice number
- 1899715-IN
- Invoice date
- June 24, 2021
- Check number
- 39265
- Cleared date
- —
- Amount
- $4,004.48
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 96
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 96 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-1100 (CASH) $81.56 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $951.53 501 - LLMD - CITYWIDE 501-1100 (CASH) $108.75 39265 07/08/2021 Reconciled 07/31/2021 Accounts Payable SC FUELS $4,004.48 $