Indexed public record

Check 52174 — $5,265.98

Name: Check 52174 — $5,265.98
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 23, 2025
Invoice number: IN-0000210354
Invoice date: September 25, 2025
Check number: 52174
Cleared date: October 28, 2025
Amount: $5,265.98
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: 435

Description

CITYWIDE GASOLINE

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 435 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/02/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,777.07 3756 SC FUELS IN-00002103 54 09/25/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,265.98