Indexed public record
Check 48792 — $541.55
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- August 15, 2024
- Invoice number
- SCG07-2024
- Invoice date
- August 5, 2024
- Check number
- 48792
- Cleared date
- —
- Amount
- $541.55
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 322
Description
SCG 07-2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 322 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 07-2024 08/05/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 07-2024 $ 105.73 1752 THE GAS COMPANY SCG 07-2024 08/05/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 07-2024 $ 541.55