Indexed public record
Check 37199 — $1,709.67
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- October 15, 2020
- Invoice number
- GAS 9-2020
- Invoice date
- October 2, 2020
- Check number
- 37199
- Cleared date
- —
- Amount
- $1,709.67
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 195
Description
SO CAL GAS 9/2020 ALL ACCOUNTS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 195 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT OFFICE SUPPLIES $106.93 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $846.98 37199 10/15/2020 Reconciled 10/31/2020 Accounts Payable THE GAS COMPANY $1,709.67 $