Indexed public record

Check 48039 — $5,034.80

Name: Check 48039 — $5,034.80
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: May 16, 2024
Invoice number: 2620478-IN
Invoice date: April 11, 2024
Check number: 48039
Cleared date: —
Amount: $5,034.80
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 596

Description

CITYWIDE GASOLINE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 596 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TS $ 40.88 CHECK TOTAL FOR CHECK NUMBER 48038 $ 40.88 48039; 05/16/2024; Outstanding 3756 SC FUELS 2620478-IN 04/11/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,034.80