Indexed public record

Check 51346 — $3,719.20

Name: Check 51346 — $3,719.20
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-0000136570
Invoice date: May 29, 2025
Check number: 51346
Cleared date: July 22, 2025
Amount: $3,719.20
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
06/05/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,125.87 3756 SC FUELS IN-00001365 70 05/29/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,719.20