Indexed public record
Check 49213 — $85.21
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- October 10, 2024
- Invoice number
- SCG09-2024
- Invoice date
- October 7, 2024
- Check number
- 49213
- Cleared date
- —
- Amount
- $85.21
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-26-8018
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 116
Description
SCG 09-2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 116 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 09-2024 10/07/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 09-2024 $ 84.67 1752 THE GAS COMPANY SCG 09-2024 10/07/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCG 09-2024 $ 85.21