Indexed public record

Check 47036 — $1,573.59

Name: Check 47036 — $1,573.59
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: January 18, 2024
Invoice number: SCG12-2023
Invoice date: January 8, 2024
Check number: 47036
Cleared date: —
Amount: $1,573.59
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 546

Description

SCG 12-2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 546 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 47035 $ 534.38 47036; 01/18/2024; Outstanding SCG 12-2023 1752 THE GAS COMPANY SCG 12-2023 01/08/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 12-2023 $ 1,573.59