Indexed public record
Check 47260 — $1,112.80
Indexed public payment record for FERRELLGAS, including invoice, account, amount and source information.
- Vendor
- FERRELLGAS
- Payment date
- February 15, 2024
- Invoice number
- 2035113854
- Invoice date
- December 11, 2023
- Check number
- 47260
- Cleared date
- —
- Amount
- $1,112.80
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 465
Description
FIRE STATION 36 PROPANE GAS
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 465 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47259 $ 149.20 47260; 02/15/2024; Outstanding 1897 FERRELLGAS 2035113854 12/11/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION 36 PROPANE GAS $ 1,112.80