Indexed public record

Check 50540 — $3,301.71

Name: Check 50540 — $3,301.71
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: April 10, 2025
Invoice number: IN-0000084336
Invoice date: March 6, 2025
Check number: 50540
Cleared date: —
Amount: $3,301.71
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 581

Description

CITYWIDE GASOLINE

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 581 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS; CHECK CLEARED DATE 50540; 04/10/2025; Outstanding; null 3756 SC FUELS IN-00000843 36 03/06/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,301.71