Indexed public record

Check 49096 — $4,644.21

Name: Check 49096 — $4,644.21
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 26, 2024
Invoice number: 2721265-IN
Invoice date: September 5, 2024
Check number: 49096
Cleared date: —
Amount: $4,644.21
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: 244

Description

CITYWIDE GASOLINE

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 244 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 49095 $ 15,636.85 49096; 09/26/2024; Outstanding; null 3756 SC FUELS 2721265-IN 09/05/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,644.21