Indexed public record

Check 47590 — $4,850.91

Name: Check 47590 — $4,850.91
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 21, 2024
Invoice number: 2595539-IN
Invoice date: March 7, 2024
Check number: 47590
Cleared date: —
Amount: $4,850.91
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: 503

Description

CITYWIDE GASOLINE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 503 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 251.00 CHECK TOTAL FOR CHECK NUMBER 47589 $ 502.00 47590; 03/21/2024; Outstanding 3756 SC FUELS 2595539-IN 03/07/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,850.91