Indexed public record

Check 50221 — $4,914.20

Name: Check 50221 — $4,914.20
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: February 27, 2025
Invoice number: IN-0000074351
Invoice date: February 20, 2025
Check number: 50221
Cleared date: —
Amount: $4,914.20
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 222

Description

CITYWIDE GASOLINE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 222 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/06/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,501.76 3756 SC FUELS IN-00000743 51 02/20/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,914.20