Indexed public record

Check 54599 — $4,671.10

Name: Check 54599 — $4,671.10
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 30, 2026
Invoice number: IN-0000391819
Invoice date: July 9, 2026
Check number: 54599
Cleared date: August 3, 2026
Amount: $4,671.10
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: 626

Description

CITYWIDE GASOLINE

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
2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,524.75 3756 SC FUELS IN-000039181 9 07/09/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,671.10