Indexed public record
Check 50654 — $4,079.84
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- April 24, 2025
- Invoice number
- IN-0000097588
- Invoice date
- March 27, 2025
- Check number
- 50654
- Cleared date
- —
- Amount
- $4,079.84
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 653
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 653 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 50653 $ 3,335.00 50654; 04/24/2025; Outstanding; null 3756 SC FUELS IN-00000975 88 03/27/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,079.84