Indexed public record
Check 37421 — $4,016.37
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- November 12, 2020
- Invoice number
- GAS 10-2020
- Invoice date
- November 5, 2020
- Check number
- 37421
- Cleared date
- —
- Amount
- $4,016.37
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 62
Description
GAS 10-2020
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 62 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tatus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37421 11/12/2020 Reconciled 11/30/2020 Accounts Payable THE GAS COMPANY $4,016.37 $