Indexed public record
Check 50112 — $846.54
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- February 13, 2025
- Invoice number
- SCG01-2025
- Invoice date
- February 4, 2025
- Check number
- 50112
- Cleared date
- —
- Amount
- $846.54
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 155
Description
SCG 01-2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 155 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 01-2025 02/04/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCG 01-2025 $ 247.88 1752 THE GAS COMPANY SCG 01-2025 02/04/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 01-2025 $ 846.54