Indexed public record
Check 39898 — $5,401.69
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- September 23, 2021
- Invoice number
- 1949778-IN
- Invoice date
- September 2, 2021
- Check number
- 39898
- Cleared date
- —
- Amount
- $5,401.69
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 289
Description
CITYWIDE-GASOLINE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 289 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 CITYWIDE-WELDING REPAIRS $1,250.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $11,105.00 39898 09/23/2021 Reconciled 09/30/2021 Accounts Payable SC FUELS $5,401.69 $