Indexed public record
Check 49006 — $35.82
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- September 12, 2024
- Invoice number
- SCG08-2024
- Invoice date
- September 5, 2024
- Check number
- 49006
- Cleared date
- —
- Amount
- $35.82
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 165
Description
SCG 08-2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 165 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/05/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 08-2024 $ 116.64 SCG 08-2024 1752 THE GAS COMPANY SCG 08-2024 09/05/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 08-2024 $ 35.82