Indexed public record
Check 39587 — $3,498.24
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- August 19, 2021
- Invoice number
- 1919323-IN
- Invoice date
- July 22, 2021
- Check number
- 39587
- Cleared date
- —
- Amount
- $3,498.24
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 233
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 233 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-1100 (CASH) $83.96 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $965.53 501 - LLMD - CITYWIDE 501-1100 (CASH) $111.94 39587 08/19/2021 Reconciled 08/31/2021 Accounts Payable SC FUELS $3,498.24 $