Indexed public record

Check 52066 — $5,775.77

Name: Check 52066 — $5,775.77
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: October 9, 2025
Invoice number: IN-0000201468
Invoice date: September 11, 2025
Check number: 52066
Cleared date: October 15, 2025
Amount: $5,775.77
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 352

Description

CITYWIDE GASOLINE

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 352 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 52065 $ 8,075.12 52066; 10/09/2025; Cleared; 10/15/2025 3756 SC FUELS IN-00002014 68 09/11/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,775.77