Indexed public record
Check 52287 — $4,660.82
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- November 6, 2025
- Invoice number
- IN-0000220021
- Invoice date
- October 9, 2025
- Check number
- 52287
- Cleared date
- November 13, 2025
- Amount
- $4,660.82
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 251
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 251 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/16/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,218.95 3756 SC FUELS IN-00002200 21 10/09/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,660.82