Indexed public record

Check 50901 — $5,468.85

Name: Check 50901 — $5,468.85
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 22, 2025
Invoice number: IN-0000124074
Invoice date: May 8, 2025
Check number: 50901
Cleared date: —
Amount: $5,468.85
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: 891

Description

CITYWIDE GASOLINE

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 891 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/01/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,026.49 3756 SC FUELS IN-00001240 74 05/08/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,468.85