Indexed public record
Check 54263 — $6,149.63
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- June 25, 2026
- Invoice number
- IN-0000373821
- Invoice date
- June 11, 2026
- Check number
- 54263
- Cleared date
- June 30, 2026
- Amount
- $6,149.63
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 449
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 449 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 54262 $ 3,596.25 54263; 06/25/2026; Cleared; 06/30/2026 3756 SC FUELS IN-00003738 21 06/11/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 6,149.63