Indexed public record
Check 36458 — $50.64
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 16, 2020
- Invoice number
- GAS CO. 05-06/20
- Invoice date
- July 2, 2020
- Check number
- 36458
- Cleared date
- —
- Amount
- $50.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 166
Description
SOCAL GAS (MAY 2020-JUNE 2020)
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 166 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUNSELING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 36458 07/16/2020 Reconciled 07/31/2020 Accounts Payable THE GAS COMPANY $50.64 $