Indexed public record
Check 51360 — $480.23
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 17, 2025
- Invoice number
- SCG06-2025
- Invoice date
- July 3, 2025
- Check number
- 51360
- Cleared date
- July 24, 2025
- Amount
- $480.23
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 332
Description
SCG 06-2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 332 (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 51359 $ 325.00 51360; 07/17/2025; Cleared; 07/24/2025 1752 THE GAS COMPANY SCG 06-2025 07/03/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 06-2025 $ 480.23