Indexed public record

Check 54188 — $6,142.93

Name: Check 54188 — $6,142.93
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: June 17, 2026
Invoice number: IN-0000369312
Invoice date: June 4, 2026
Check number: 54188
Cleared date: June 23, 2026
Amount: $6,142.93
Department: PUBL WORKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 412

Description

CITYWIDE GASOLINE

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 412 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 54188; 06/17/2026; Cleared; 06/23/2026 3756 SC FUELS IN-00003693 12 06/04/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 6,142.93