Indexed public record

Check 46526 — $469.55

Name: Check 46526 — $469.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.

Vendor: THE GAS COMPANY
Payment date: November 20, 2023
Invoice number: SCG10-2023
Invoice date: November 16, 2023
Check number: 46526
Cleared date: —
Amount: $469.55
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 483

Description

SCG 10-2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 483 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 46525 $ 7,473.85 46526; 11/20/2023; Outstanding SCG 10-2023 1752 THE GAS COMPANY SCG 10-2023 11/16/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 10-2023 $ 469.55