Indexed public record
Check 47282 — $1,900.84
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- February 15, 2024
- Invoice number
- SCG01-2024
- Invoice date
- February 6, 2024
- Check number
- 47282
- Cleared date
- —
- Amount
- $1,900.84
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 474
Description
SCG 01-2024
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 474 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 47281 $ 6,153.25 47282; 02/15/2024; Outstanding JAN 2024 1752 THE GAS COMPANY SCG 01-2024 02/06/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 01-2024 $ 1,900.84