Indexed public record
Check 54795 — $5,580.57
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- August 20, 2026
- Invoice number
- IN-0000415301
- Invoice date
- August 13, 2026
- Check number
- 54795
- Cleared date
- August 24, 2026
- Amount
- $5,580.57
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 729
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 729 (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 54795; 08/20/2026; Cleared; 08/24/2026 3756 SC FUELS IN-00004153 01 08/13/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,580.57