Indexed public record
Check 36746 — $1,399.13
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- August 20, 2020
- Invoice number
- GAS 7-2020
- Invoice date
- August 5, 2020
- Check number
- 36746
- Cleared date
- —
- Amount
- $1,399.13
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 146
Description
SO CAL GAS 7/2020 ALL ACCOUNTS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 146 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATTERS - 10625 PALM DR $31.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $80,641.91 36746 08/20/2020 Reconciled 08/31/2020 Accounts Payable THE GAS COMPANY $1,399.13 $