Indexed public record
Check 50336 — $10,347.40
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
- $10,347.40
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 187
Description
SCG 02-2025
Source records
- 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
SCG 02-2025 03/06/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 02-2025 $ 827.65 1752 THE GAS COMPANY SCG 02-2025 03/06/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 02-2025 $ 10,347.40