Indexed public record
Check 39768 — $3,043.67
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- September 9, 2021
- Invoice number
- 1939508-IN
- Invoice date
- August 19, 2021
- Check number
- 39768
- Cleared date
- —
- Amount
- $3,043.67
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 270
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 270 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $5,050.00 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $3,920.00 39768 09/09/2021 Reconciled 09/30/2021 Accounts Payable SC FUELS $3,043.67 $