Indexed public record

Check 50779 — $7,395.25

Name: Check 50779 — $7,395.25
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-0000101995
Invoice date: April 3, 2025
Check number: 50779
Cleared date: —
Amount: $7,395.25
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
03/20/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 2,685.42 3756 SC FUELS IN-00001019 95 04/03/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 7,395.25