Indexed public record

Check 46284 — $5,961.91

Name: Check 46284 — $5,961.91
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SC FUELS, including invoice, account, amount and source information.

Vendor: SC FUELS
Payment date: October 19, 2023
Invoice number: 2476848-IN
Invoice date: September 14, 2023
Check number: 46284
Cleared date: —
Amount: $5,961.91
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 704

Description

CITYWIDE GASOLINE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 704 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 09/07/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,930.27 3756 SC FUELS 2476848-IN 09/14/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,961.91