Indexed public record

Check 52648 — $3,956.74

Name: Check 52648 — $3,956.74
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 18, 2025
Invoice number: IN-0000250174
Invoice date: November 26, 2025
Check number: 52648
Cleared date: December 22, 2025
Amount: $3,956.74
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: 481

Description

CITYWIDE GASOLINE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 481 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52647 $ 905,850.29 52648; 12/18/2025; Cleared; 12/22/2025 3756 SC FUELS IN-00002501 74 11/26/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,956.74