Indexed public record

Check 49721 — $4,355.22

Name: Check 49721 — $4,355.22
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 19, 2024
Invoice number: IN-0000026975
Invoice date: December 5, 2024
Check number: 49721
Cleared date: —
Amount: $4,355.22
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: 715

Description

CITYWIDE GASOLINE

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
12/12/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,285.53 3756 SC FUELS IN-00000269 75 12/05/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,355.22