Indexed public record
Check 35298 — $2,520.03
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- February 13, 2020
- Invoice number
- 0750870-IN
- Invoice date
- January 21, 2020
- Check number
- 35298
- Cleared date
- February 29, 2020
- Amount
- $2,520.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 19
Description
CITYWIDE- GASOLINE Pages: 19 of 41 Thursday, April 23, 2020
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 19 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35298 2020-02-13 SC FUELS CITYWIDE- GASOLINE Pages: 19 of 41 Thursday, April 23, 2020 $2,520.03