Indexed public record
Check 51346 — $5,125.87
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-0000141093
- Invoice date
- June 5, 2025
- Check number
- 51346
- Cleared date
- July 22, 2025
- Amount
- $5,125.87
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 327
Description
CITYWIDE GASOLINE
Source records
- 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
05/22/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,504.33 3756 SC FUELS IN-00001410 93 06/05/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,125.87