Indexed public record
Check 46294 — $652.19
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- October 19, 2023
- Invoice number
- SCG9-2023
- Invoice date
- October 6, 2023
- Check number
- 46294
- Cleared date
- —
- Amount
- $652.19
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 707
Description
SCG 9-2023
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 707 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46294; 10/19/2023; Outstanding SCG 9-2023 1752 THE GAS COMPANY SCG 9-2023 10/06/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 9-2023 $ 652.19