Indexed public record
Check 53275 — $3,311.17
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-0000282604
- Invoice date
- January 22, 2026
- Check number
- 53275
- Cleared date
- March 17, 2026
- Amount
- $3,311.17
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 2792
Description
CITYWIDE GASOLINE
Source records
- 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
01/29/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,915.89 3756 SC FUELS IN-00002826 04 01/22/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,311.17