Indexed public record

Check 47531 — $4,438.37

Name: Check 47531 — $4,438.37
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: March 14, 2024
Invoice number: 2583295-IN
Invoice date: February 15, 2024
Check number: 47531
Cleared date: —
Amount: $4,438.37
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 480

Description

CITYWIDE GASOLINE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 480 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 02/01/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,416.69 3756 SC FUELS 2583295-IN 02/15/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,438.37