Indexed public record
Check 49405 — $4,504.30
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- November 7, 2024
- Invoice number
- 2750643-IN
- Invoice date
- October 17, 2024
- Check number
- 49405
- Cleared date
- —
- Amount
- $4,504.30
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 2454
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2454 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-IN 10/24/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,587.44 3756 SC FUELS 2750643-IN 10/17/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,504.30