Indexed public record
Check 54599 — $5,792.04
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- July 30, 2026
- Invoice number
- IN-0000396713
- Invoice date
- July 16, 2026
- Check number
- 54599
- Cleared date
- August 3, 2026
- Amount
- $5,792.04
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 626
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 626 (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 54599; 07/30/2026; Cleared; 08/03/2026 3756 SC FUELS IN-00003967 13 07/16/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,792.04