Indexed public record
Check 49736 — $171.70
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- December 19, 2024
- Invoice number
- SCG11-2024
- Invoice date
- December 5, 2024
- Check number
- 49736
- Cleared date
- —
- Amount
- $171.70
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 722
Description
SCG 11-2024
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 722 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 11-2024 12/05/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 11-2024 $ 171.69 1752 THE GAS COMPANY SCG 11-2024 12/05/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 11-2024 $ 171.70