Indexed public record

Check 48547 — $5,413.27

Name: Check 48547 — $5,413.27
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: July 18, 2024
Invoice number: 2668328-IN
Invoice date: June 20, 2024
Check number: 48547
Cleared date: —
Amount: $5,413.27
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 331

Description

CITYWIDE GASOLINE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 331 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,800.00 CHECK TOTAL FOR CHECK NUMBER 48546 $ 4,800.00 48547; 07/18/2024; Outstanding 3756 SC FUELS 2668328-IN 06/20/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,413.27