Indexed public record

Check 50998 — $4,359.12

Name: Check 50998 — $4,359.12
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: June 5, 2025
Invoice number: IN-000106266
Invoice date: April 10, 2025
Check number: 50998
Cleared date: —
Amount: $4,359.12
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 157

Description

CITYWIDE GASOLINE

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 157 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 50997 $ 15,636.85 50998; 06/05/2025; Outstanding; null 3756 SC FUELS IN-00010626 6 04/10/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,359.12