Indexed public record
Check 37666 — $2,912.37
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- December 17, 2020
- Invoice number
- SCG 11-2020
- Invoice date
- December 8, 2020
- Check number
- 37666
- Cleared date
- —
- Amount
- $2,912.37
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 288
Description
SCG 11-2020
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 288 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUNSELING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 37666 12/17/2020 Reconciled 12/31/2020 Accounts Payable THE GAS COMPANY $2,912.37 $