Indexed public record

Check 51958 — $5,510.88

Name: Check 51958 — $5,510.88
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 25, 2025
Invoice number: IN-0000197144
Invoice date: September 4, 2025
Check number: 51958
Cleared date: September 30, 2025
Amount: $5,510.88
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: 366

Description

CITYWIDE GASOLINE

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
08/28/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,580.24 3756 SC FUELS IN-000019714 4 09/04/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,510.88