Indexed public record
Check 47540 — $10,768.47
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
- $10,768.47
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-0000
- 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
03/05/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 02-2024 $ 235.82 SCE 02-2024 1752 THE GAS COMPANY SCG 02-2024 03/05/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES SCG 02-2024 $ 10,768.47