Indexed public record

Check 48995 — $4,788.04

Name: Check 48995 — $4,788.04
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: September 12, 2024
Invoice number: 2709670-IN
Invoice date: August 22, 2024
Check number: 48995
Cleared date: —
Amount: $4,788.04
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 163

Description

CITYWIDE GASOLINE

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 163 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 48995; 09/12/2024; Outstanding; null 3756 SC FUELS 2709670-IN 08/22/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,788.04