Indexed public record
Check 50540 — $5,121.94
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-0000089212
- Invoice date
- March 13, 2025
- Check number
- 50540
- Cleared date
- —
- Amount
- $5,121.94
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 581
Description
CITYWIDE GASOLINE
Source records
- 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
03/06/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,301.71 3756 SC FUELS IN-00000892 12 03/13/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,121.94