Indexed public record

Check 48639 — $4,546.60

Name: Check 48639 — $4,546.60
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: August 1, 2024
Invoice number: 2680750-IN
Invoice date: July 11, 2024
Check number: 48639
Cleared date: —
Amount: $4,546.60
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 217

Description

CITYWIDE GASOLINE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 217 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 07/03/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,683.90 3756 SC FUELS 2680750-IN 07/11/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,546.60