Indexed public record

Check 52287 — $5,348.46

Name: Check 52287 — $5,348.46
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: November 6, 2025
Invoice number: IN-0000233465
Invoice date: October 30, 2025
Check number: 52287
Cleared date: November 13, 2025
Amount: $5,348.46
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 251

Description

CITYWIDE GASOLINE

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
10/09/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,660.82 3756 SC FUELS IN-00002334 65 10/30/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,348.46