Indexed public record

Check 47148 — $3,686.23

Name: Check 47148 — $3,686.23
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: February 1, 2024
Invoice number: 2559363-IN
Invoice date: January 11, 2024
Check number: 47148
Cleared date: —
Amount: $3,686.23
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 413

Description

CITYWIDE GASOLINE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 413 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,739.34 CHECK TOTAL FOR CHECK NUMBER 47147 $ 5,083.35 47148; 02/01/2024; Outstanding 3756 SC FUELS 2559363-IN 01/11/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,686.23