Indexed public record

Check 47703 — $4,850.14

Name: Check 47703 — $4,850.14
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: April 4, 2024
Invoice number: 2607020-IN
Invoice date: March 21, 2024
Check number: 47703
Cleared date: —
Amount: $4,850.14
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1200

Description

CITYWIDE GASOLINE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1200 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
636.85 CHECK TOTAL FOR CHECK NUMBER 47702 $ 15,636.85 47703; 04/04/2024; Outstanding 3756 SC FUELS 2607020-IN 03/21/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,850.14