Indexed public record
Check 48563 — $121.45
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
- $121.45
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 339
Description
SCG 06-2024
Source records
- 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
SCG 06-2024 06/30/2024 ADMIN FIN 100-4200-41-58-0000 UTILITIES SCG 06-2024 $ 15.30 1752 THE GAS COMPANY SCG 06-2024 06/30/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 06-2024 $ 121.45