Indexed public record

Check 49201 — $5,449.01

Name: Check 49201 — $5,449.01
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: October 10, 2024
Invoice number: 2735679-IN
Invoice date: September 26, 2024
Check number: 49201
Cleared date: —
Amount: $5,449.01
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 113

Description

CITYWIDE GASOLINE

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 113 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 09/19/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,474.13 3756 SC FUELS 2735679-IN 09/26/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,449.01