Indexed public record
Check 45383 — $4,600.05
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- July 7, 2023
- Invoice number
- 2420230-IN
- Invoice date
- June 29, 2023
- Check number
- 45383
- Cleared date
- —
- Amount
- $4,600.05
- Department
- -
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 811
Description
CITYWIDE GAS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 811 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICLES $ 15,636.85 CHECK TOTAL FOR CHECK NUMBER 45382 $ 15,636.85 45383; 07/07/2023; Outstanding 3756 SC FUELS 2420230-IN 06/29/2023 - 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GAS $ 4,600.05