Indexed public record
Check 52287 — $1,167.10
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-0000199894
- Invoice date
- September 9, 2025
- Check number
- 52287
- Cleared date
- November 13, 2025
- Amount
- $1,167.10
- Department
- ADMIN FIN
- Fund
- 101
- Account
- 101-5020-50-72-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 251
Description
FUEL FOR TESTING OF GENERATOR FOR FIRE STATION 98 PROJECT
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
PAID FUEL CITYWIDE GASOLINE $ 5,790.61 3756 SC FUELS IN-00001998 94 09/09/2025 ADMIN FIN 101-5020-50-72-8004 CONSTRUCTION FUEL FOR TESTING OF GENERATOR FOR FIRE STATION 98 PROJECT $ 1,167.10