Indexed public record

Check 54935 — $9,074.25

Name: Check 54935 — $9,074.25
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: September 10, 2026
Invoice number: IN-0000429755
Invoice date: September 3, 2026
Check number: 54935
Cleared date: September 15, 2026
Amount: $9,074.25
Department: PUBL WORKS
Fund: 100
Account: 100-1510-00-00-0000
Account description: PREPAID FUEL
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 106

Description

CITYWIDE GASOLINE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 106 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54934 $ 126.49 54935; 09/10/2026; Cleared; 09/15/2026 3756 SC FUELS IN-00004297 55 09/03/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 9,074.25