Indexed public record

Check 52820 — $5,837.97

Name: Check 52820 — $5,837.97
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: January 15, 2026
Invoice number: IN-0000263425
Invoice date: December 18, 2025
Check number: 52820
Cleared date: January 21, 2026
Amount: $5,837.97
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 173

Description

CITYWIDE GASOLINE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 173 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/30/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,510.59 3756 SC FUELS IN-00002634 25 12/18/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,837.97