Indexed public record
Check 39656 — $4,886.97
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- August 26, 2021
- Invoice number
- 1924352-IN
- Invoice date
- July 29, 2021
- Check number
- 39656
- Cleared date
- —
- Amount
- $4,886.97
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 243
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 243 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 (CASH) $215.00 39656 08/26/2021 Reconciled 08/31/2021 Accounts Payable SC FUELS $8,929.44 $8,929.44 $0.00 Invoice Date Description Amount 1924352-IN 07/29/2021 CITYWIDE-GASOLINE $4,886.97 1