Indexed public record

Check 54682 — $8,272.90

Name: Check 54682 — $8,272.90
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: August 6, 2026
Invoice number: IN-0000405857
Invoice date: July 30, 2026
Check number: 54682
Cleared date: August 10, 2026
Amount: $8,272.90
Department: PUBL WORKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 687

Description

CITYWIDE GASOLINE

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 687 (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 54681 $ 1,554.94 54682; 08/06/2026; Cleared; 08/10/2026 3756 SC FUELS IN-00004058 57 07/30/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 8,272.90