Indexed public record

Check 48889 — $3,223.40

Name: Check 48889 — $3,223.40
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 29, 2024
Invoice number: 2705462-IN
Invoice date: August 15, 2024
Check number: 48889
Cleared date: —
Amount: $3,223.40
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: 384

Description

CITYWIDE GASOLINE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 384 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 08/08/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 1,171.48 3756 SC FUELS 2705462-IN 08/15/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,223.40