Indexed public record

Check 46783 — $4,465.29

Name: Check 46783 — $4,465.29
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: 2536952-IN
Invoice date: December 7, 2023
Check number: 46783
Cleared date: —
Amount: $4,465.29
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
-IN 11/30/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,095.27 3756 SC FUELS 2536952-IN 12/07/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,465.29