Indexed public record
Check 52287 — $5,790.61
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-0000228680
- Invoice date
- October 23, 2025
- Check number
- 52287
- Cleared date
- November 13, 2025
- Amount
- $5,790.61
- 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
10/30/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,348.46 3756 SC FUELS IN-00002286 80 10/23/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,790.61