Indexed public record

Check 54844 — $7,654.35

Name: Check 54844 — $7,654.35
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 27, 2026
Invoice number: IN-0000420054
Invoice date: August 20, 2026
Check number: 54844
Cleared date: September 2, 2026
Amount: $7,654.35
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: 749

Description

CITYWIDE GASOLINE

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 749 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54843 $ 652.00 54844; 08/27/2026; Cleared; 09/02/2026 3756 SC FUELS IN-00004200 54 08/20/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 7,654.35