Indexed public record
Check 54188 — $5,183.80
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-0000360412
- Invoice date
- May 21, 2026
- Check number
- 54188
- Cleared date
- June 23, 2026
- Amount
- $5,183.80
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 412
Description
CITYWIDE GASOLINE
Source records
- 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
2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 6,142.93 3756 SC FUELS IN-00003604 12 05/21/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,183.80