Indexed public record

Check 46794 — $304.50

Name: Check 46794 — $304.50
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: December 14, 2023
Invoice number: SCG11-2023
Invoice date: December 6, 2023
Check number: 46794
Cleared date: —
Amount: $304.50
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 636

Description

SCG 11-2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 636 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/06/2023 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 11-2023 $ 140.59 SCG 11-2023 1752 THE GAS COMPANY SCG 11-2023 12/06/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES SCG 11-2023 $ 304.50