Indexed public record

Check 48563 — $303.14

Name: Check 48563 — $303.14
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.

Vendor: THE GAS COMPANY
Payment date: July 18, 2024
Invoice number: SCG06-2024
Invoice date: June 30, 2024
Check number: 48563
Cleared date: —
Amount: $303.14
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 339

Description

SCG 06-2024

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 339 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 200.00 CHECK TOTAL FOR CHECK NUMBER 48562 $ 200.00 48563; 07/18/2024; Outstanding 1752 THE GAS COMPANY SCG 06-2024 06/30/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 06-2024 $ 303.14