Indexed public record
Check 51958 — $4,580.24
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- September 25, 2025
- Invoice number
- IN-0000193346
- Invoice date
- August 28, 2025
- Check number
- 51958
- Cleared date
- September 30, 2025
- Amount
- $4,580.24
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 366
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 366 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 51957 $ 1,983.75 51958; 09/25/2025; Cleared; 09/30/2025 3756 SC FUELS IN-00001933 46 08/28/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,580.24