Indexed public record

Check 46979 — $4,819.62

Name: Check 46979 — $4,819.62
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: January 11, 2024
Invoice number: 2554533-IN
Invoice date: January 4, 2024
Check number: 46979
Cleared date: —
Amount: $4,819.62
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 526

Description

CITYWIDE GASOLINE

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 526 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 12/28/2023 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,002.55 3756 SC FUELS 2554533-IN 01/04/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,819.62