Indexed public record
Check 36245 — $259.50
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- June 18, 2020
- Invoice number
- GAS CO 05-06/20
- Invoice date
- June 5, 2020
- Check number
- 36245
- Cleared date
- —
- Amount
- $259.50
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 721
Description
GAS CO (APRIL, MAY - JUNE 2020) ALL ACCTS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 721 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3RD PARTY SUBPOENA $2,592.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $13,097.29 36245 06/18/2020 Reconciled 06/30/2020 Accounts Payable THE GAS COMPANY $259.50 $