Indexed public record
Check 35154 — $3,697.37
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- January 30, 2020
- Invoice number
- 0749097-IN
- Invoice date
- January 13, 2020
- Check number
- 35154
- Cleared date
- —
- Amount
- $3,697.37
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 45
Description
CITYWIDE- GASOLINE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 45 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35154 2020-01-30 SC FUELS CITYWIDE- GASOLINE $3,697.37