Indexed public record
Check 49921 — $231.48
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- January 16, 2025
- Invoice number
- SCG12-2024
- Invoice date
- January 6, 2025
- Check number
- 49921
- Cleared date
- —
- Amount
- $231.48
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 280
Description
SCG 12-2024
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 280 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 12-2024 01/06/2025 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCG 12-2024 $ 183.67 1752 THE GAS COMPANY SCG 12-2024 01/06/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 12-2024 $ 231.48