Indexed public record

Check 50553 — $152.85

Name: Check 50553 — $152.85
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: April 10, 2025
Invoice number: SCG03-2025
Invoice date: April 4, 2025
Check number: 50553
Cleared date: —
Amount: $152.85
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-58-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 583

Description

SCG 03-2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 583 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y SCG 03-2025 04/04/2025 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCG 03-2025 $ 0.00 1752 THE GAS COMPANY SCG 03-2025 04/04/2025 ADMIN FIN 100-4200-41-58-0000 UTILITIES SCG 03-2025 $ 152.85