Indexed public record
Check 48051 — $5,837.91
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- May 16, 2024
- Invoice number
- SCG04-2024
- Invoice date
- May 3, 2024
- Check number
- 48051
- Cleared date
- —
- Amount
- $5,837.91
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 599
Description
SCG 04-2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 599 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 04-2024 05/03/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 04-2024 $ 142.18 1752 THE GAS COMPANY SCG 04-2024 05/03/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES SCG 04-2024 $ 5,837.91