Indexed public record

Check 51855 — $3,751.16

Name: Check 51855 — $3,751.16
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: September 11, 2025
Invoice number: IN-0000188295
Invoice date: August 21, 2025
Check number: 51855
Cleared date: September 16, 2025
Amount: $3,751.16
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 306

Description

CITYWIDE GASOLINE

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 306 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 51854 $ 15,636.85 51855; 09/11/2025; Cleared; 09/16/2025 3756 SC FUELS IN-00001882 95 08/21/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,751.16