Indexed public record

Check 49096 — $3,448.28

Name: Check 49096 — $3,448.28
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: 2725642-IN
Invoice date: September 12, 2024
Check number: 49096
Cleared date: —
Amount: $3,448.28
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
-IN 09/05/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,644.21 3756 SC FUELS 2725642-IN 09/12/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,448.28