Indexed public record
Check 50553 — $10,465.33
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
- $10,465.33
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 583
Description
SCG 03-2025
Source records
- 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
G 03-2025 04/04/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 03-2025 $ 1,189.10 1752 THE GAS COMPANY SCG 03-2025 04/04/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 03-2025 $ 10,465.33