Indexed public record
Check 50810 — $5,663.68
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- May 14, 2025
- Invoice number
- SCG04-2025
- Invoice date
- May 5, 2025
- Check number
- 50810
- Cleared date
- —
- Amount
- $5,663.68
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 856
Description
SCG 04-2025
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 856 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 04-2025 05/05/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 04-2025 $ 746.14 1752 THE GAS COMPANY SCG 04-2025 05/05/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 04-2025 $ 5,663.68