Indexed public record
Check 51137 — $5,244.04
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- June 18, 2025
- Invoice number
- SCG05-2025
- Invoice date
- June 4, 2025
- Check number
- 51137
- Cleared date
- —
- Amount
- $5,244.04
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 220
Description
SCG 05-2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 220 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SCG 05-2025 06/04/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 05-2025 $ 578.95 1752 THE GAS COMPANY SCG 05-2025 06/04/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 05-2025 $ 5,244.04