Indexed public record
Check 48234 — $336.09
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- June 6, 2024
- Invoice number
- SCG05-2024
- Invoice date
- June 5, 2024
- Check number
- 48234
- Cleared date
- —
- Amount
- $336.09
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 142
Description
SCG 05-2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 142 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G 05-2024 06/05/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES SCG 05-2024 $ 5,399.09 1752 THE GAS COMPANY SCG 05-2024 06/05/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 05-2024 $ 336.09