Indexed public record

Check 52927 — $4,528.91

Name: Check 52927 — $4,528.91
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 29, 2026
Invoice number: IN-0000273639
Invoice date: January 8, 2026
Check number: 52927
Cleared date: February 2, 2026
Amount: $4,528.91
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: 224

Description

CITYWIDE GASOLINE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 224 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 52927; 01/29/2026; Cleared; 02/02/2026 3756 SC FUELS IN-00002736 39 01/08/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,528.91