Indexed public record
Check 47791 — $938.11
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- April 11, 2024
- Invoice number
- SCG03-2024
- Invoice date
- April 3, 2024
- Check number
- 47791
- Cleared date
- —
- Amount
- $938.11
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 1238
Description
SCG 03-2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1238 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 600.00 CHECK TOTAL FOR CHECK NUMBER 47790 $ 600.00 47791; 04/11/2024; Outstanding 1752 THE GAS COMPANY SCG 03-2024 04/03/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 03-2024 $ 938.11