Indexed public record

Check 48323 — $5,066.89

Name: Check 48323 — $5,066.89
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: June 20, 2024
Invoice number: 2644556-IN
Invoice date: May 16, 2024
Check number: 48323
Cleared date: —
Amount: $5,066.89
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 186

Description

CITYWIDE GASOLINE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 186 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 05/09/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,201.57 3756 SC FUELS 2644556-IN 05/16/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,066.89