Indexed public record
Check 49721 — $2,807.82
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- December 19, 2024
- Invoice number
- IN-0000023844
- Invoice date
- November 27, 2024
- Check number
- 49721
- Cleared date
- —
- Amount
- $2,807.82
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 715
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 715 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 49720 $ 15,636.85 49721; 12/19/2024; Outstanding; null 3756 SC FUELS IN-00000238 44 11/27/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 2,807.82