Indexed public record
Check 54990 — $7,714.99
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- September 17, 2026
- Invoice number
- IN-0000434142
- Invoice date
- September 10, 2026
- Check number
- 54990
- Cleared date
- September 22, 2026
- Amount
- $7,714.99
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 129
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 129 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 54990; 09/17/2026; Cleared; 09/22/2026 3756 SC FUELS IN-00004341 42 09/10/2026 PUBL WORKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 7,714.99