Indexed public record

Check 50779 — $2,685.42

Name: Check 50779 — $2,685.42
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: May 8, 2025
Invoice number: IN-0000093283
Invoice date: March 20, 2025
Check number: 50779
Cleared date: —
Amount: $2,685.42
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 840

Description

CITYWIDE GASOLINE

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 840 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 50778 $ 15,636.85 50779; 05/08/2025; Outstanding; null 3756 SC FUELS IN-00000932 83 03/20/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 2,685.42