Indexed public record
Check 54011 — $8,690.79
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- May 28, 2026
- Invoice number
- IN-0000355794
- Invoice date
- May 14, 2026
- Check number
- 54011
- Cleared date
- June 2, 2026
- Amount
- $8,690.79
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 738
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 738 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 54010 $ 3,883.75 54011; 05/28/2026; Cleared; 06/02/2026 3756 SC FUELS IN-00003557 94 05/14/2026 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 8,690.79