Indexed public record
Check 36974 — $936.91
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- September 17, 2020
- Invoice number
- GAS 8-2020
- Invoice date
- September 3, 2020
- Check number
- 36974
- Cleared date
- —
- Amount
- $936.91
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 744
Description
SO CAL GAS 8/2020 ALL ACCOUNTS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 744 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS - 66414 SAN MARCUS $362.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $75,488.79 36974 09/17/2020 Reconciled 09/30/2020 Accounts Payable THE GAS COMPANY $936.91 $