Indexed public record

Check 50336 — $92.61

Name: Check 50336 — $92.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.

Vendor: THE GAS COMPANY
Payment date: March 13, 2025
Invoice number: SCG02-2025
Invoice date: March 6, 2025
Check number: 50336
Cleared date: —
Amount: $92.61
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-57-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 187

Description

SCG 02-2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 187 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 50335 $ 720.00 50336; 03/13/2025; Outstanding; null 1752 THE GAS COMPANY SCG 02-2025 03/06/2025 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCG 02-2025 $ 92.61