Indexed public record

Check 47831 — $4,240.50

Name: Check 47831 — $4,240.50
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 18, 2024
Invoice number: 2615419-IN
Invoice date: April 4, 2024
Check number: 47831
Cleared date: —
Amount: $4,240.50
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: 1259

Description

CITYWIDE GASOLINE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1259 (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 47830 $ 15,636.85 47831; 04/18/2024; Outstanding 3756 SC FUELS 2615419-IN 04/04/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,240.50