Indexed public record
Check 51675 — $362.50
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- August 14, 2025
- Invoice number
- SCG07-2025
- Invoice date
- August 4, 2025
- Check number
- 51675
- Cleared date
- August 21, 2025
- Amount
- $362.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 510
Description
SCG 07-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 510 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 51674 $ 944.62 51675; 08/14/2025; Cleared; 08/21/2025 1752 THE GAS COMPANY SCG 07-2025 08/04/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 07-2025 $ 362.50