Indexed public record

Check 46783 — $3,126.65

Name: Check 46783 — $3,126.65
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: December 14, 2023
Invoice number: 2527150-IN
Invoice date: November 22, 2023
Check number: 46783
Cleared date: —
Amount: $3,126.65
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 632

Description

CITYWIDE GASOLINE

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 632 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46783; 12/14/2023; Outstanding 3756 SC FUELS 2527150-IN 11/22/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,126.65