Indexed public record

Check 49985 — $3,229.81

Name: Check 49985 — $3,229.81
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: January 30, 2025
Invoice number: IN-0000044207
Invoice date: January 2, 2025
Check number: 49985
Cleared date: —
Amount: $3,229.81
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 331

Description

CITYWIDE GASOLINE

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 331 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 49984 $ 15,636.85 49985; 01/30/2025; Outstanding; null 3756 SC FUELS IN-00000442 07 01/02/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,229.81