Indexed public record

Check 51457 — $4,375.84

Name: Check 51457 — $4,375.84
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 31, 2025
Invoice number: IN-0000154151
Invoice date: June 26, 2025
Check number: 51457
Cleared date: —
Amount: $4,375.84
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: 386

Description

CITYWIDE GASOLINE

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 386 (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 51456 $ 1,856.10 51457; 07/31/2025; Outstanding; null 3756 SC FUELS IN-000015415 1 06/26/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,375.84