Indexed public record
Check 45946 — $4,721.20
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- September 8, 2023
- Invoice number
- 2423166-IN
- Invoice date
- July 6, 2023
- Check number
- 45946
- Cleared date
- —
- Amount
- $4,721.20
- Department
- PUB WKS
- 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
- 1036
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1036 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
644.80 CHECK TOTAL FOR CHECK NUMBER 45945 $ 12,455.45 45946; 09/08/2023; Outstanding 3756 SC FUELS 2423166-IN 07/06/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,721.20