Indexed public record
Check 49441 — $86.74
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- November 12, 2024
- Invoice number
- SCG10-2024
- Invoice date
- November 4, 2024
- Check number
- 49441
- Cleared date
- —
- Amount
- $86.74
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-26-8018
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2466
Description
SCG 10-2024
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2466 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 10-2024 11/04/2024 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCG 10-2024 $ 47.20 1752 THE GAS COMPANY SCG 10-2024 11/04/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCG 10-2024 $ 86.74