Indexed public record

Check 51346 — $5,697.52

Name: Check 51346 — $5,697.52
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: July 17, 2025
Invoice number: IN-0000145572
Invoice date: June 12, 2025
Check number: 51346
Cleared date: July 22, 2025
Amount: $5,697.52
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 327

Description

CITYWIDE GASOLINE

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 327 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 51345 $ 5,295.00 51346; 07/17/2025; Cleared; 07/22/2025 3756 SC FUELS IN-00001455 72 06/12/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,697.52