Indexed public record
Check 53656 — $9,141.80
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- April 23, 2026
- Invoice number
- IN-0000322915
- Invoice date
- March 26, 2026
- Check number
- 53656
- Cleared date
- April 28, 2026
- Amount
- $9,141.80
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 805
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 805 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 53655 $ 1,920.00 53656; 04/23/2026; Cleared; 04/28/2026 3756 SC FUELS IN-00003229 15 03/26/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 9,141.80