Indexed public record

Check 49578 — $4,776.74

Name: Check 49578 — $4,776.74
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: December 5, 2024
Invoice number: IN-0000011713
Invoice date: November 14, 2024
Check number: 49578
Cleared date: —
Amount: $4,776.74
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 634

Description

CITYWIDE GASOLINE

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 634 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/21/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,345.95 3756 SC FUELS IN-000001171 3 11/14/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,776.74