Indexed public record

Check 48323 — $4,539.43

Name: Check 48323 — $4,539.43
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: 2653355-IN
Invoice date: May 30, 2024
Check number: 48323
Cleared date: —
Amount: $4,539.43
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 05/23/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,419.96 3756 SC FUELS 2653355-IN 05/30/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,539.43