Indexed public record
Check 47540 — $235.82
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- March 14, 2024
- Invoice number
- SCG02-2024
- Invoice date
- March 5, 2024
- Check number
- 47540
- Cleared date
- —
- Amount
- $235.82
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 482
Description
SCG 02-2024
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 482 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/05/2024 ADMIN FIN 245-4200-42-26-000 0 UTILITIES SCG 02-2024 $ 190.85 SCE 02-2024 1752 THE GAS COMPANY SCG 02-2024 03/05/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 02-2024 $ 235.82