Indexed public record
Check 53275 — $4,763.18
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-0000296442
- Invoice date
- February 12, 2026
- Check number
- 53275
- Cleared date
- March 17, 2026
- Amount
- $4,763.18
- 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
02/19/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,234.97 3756 SC FUELS IN-00002964 42 02/12/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,763.18