Indexed public record

Check 52523 — $4,240.46

Name: Check 52523 — $4,240.46
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: December 4, 2025
Invoice number: IN-0000246572
Invoice date: November 20, 2025
Check number: 52523
Cleared date: December 11, 2025
Amount: $4,240.46
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 404

Description

CITYWIDE GASOLINE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 404 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/13/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,114.73 3756 SC FUELS IN-00002465 72 11/20/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,240.46