Indexed public record

Check 53275 — $3,915.89

Name: Check 53275 — $3,915.89
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: March 12, 2026
Invoice number: IN-0000287203
Invoice date: January 29, 2026
Check number: 53275
Cleared date: March 17, 2026
Amount: $3,915.89
Department: PUB WKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2792

Description

CITYWIDE GASOLINE

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2792 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/15/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,558.55 3756 SC FUELS IN-00002872 03 01/29/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,915.89