Indexed public record

Check 54453 — $6,769.00

Name: Check 54453 — $6,769.00
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: July 16, 2026
Invoice number: IN-0000383185
Invoice date: June 25, 2026
Check number: 54453
Cleared date: July 21, 2026
Amount: $6,769.00
Department: PUBL WORKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 558

Description

CITYWIDE GASOLINE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 558 (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 $ 9,328.10 3756 SC FUELS IN-00003831 85 06/25/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 6,769.00