Indexed public record

Check 46579 — $5,219.86

Name: Check 46579 — $5,219.86
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: November 22, 2023
Invoice number: 2512683-IN
Invoice date: November 2, 2023
Check number: 46579
Cleared date: —
Amount: $5,219.86
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 513

Description

CITYWIDE GASOLINE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 513 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 11/09/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,584.54 3756 SC FUELS 2512683-IN 11/02/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,219.86