Indexed public record

Check 49327 — $165.52

Name: Check 49327 — $165.52
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.

Vendor: THE GAS COMPANY
Payment date: October 24, 2024
Invoice number: SCG09-2024-2
Invoice date: October 14, 2024
Check number: 49327
Cleared date: —
Amount: $165.52
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 192

Description

SCG 09-2024

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 192 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49327; 10/24/2024; Outstanding; null 1752 THE GAS COMPANY SCG 09-2024-2 10/14/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 09-2024 $ 165.52