Indexed public record
Check 48039 — $5,831.47
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- May 16, 2024
- Invoice number
- 2630553-IN
- Invoice date
- April 25, 2024
- Check number
- 48039
- Cleared date
- —
- Amount
- $5,831.47
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 596
Description
CITYWIDE GASOLINE
Source records
- 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
-IN 04/11/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,034.80 3756 SC FUELS 2630553-IN 04/25/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,831.47