Indexed public record
Check 39719 — $3,831.18
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- September 2, 2021
- Invoice number
- 1934042-IN
- Invoice date
- August 12, 2021
- Check number
- 39719
- Cleared date
- —
- Amount
- $3,831.18
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 264
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 264 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount Reconciled Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $300.00 39719 09/02/2021 Reconciled 09/30/2021 Accounts Payable SC FUELS $3,831.18 $