Indexed public record
Check 51869 — $910.95
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- September 11, 2025
- Invoice number
- SCG08-2025
- Invoice date
- September 4, 2025
- Check number
- 51869
- Cleared date
- September 17, 2025
- Amount
- $910.95
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 310
Description
SCG 08-2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 310 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 51868 $ 808.31 51869; 09/11/2025; Cleared; 09/17/2025 1752 THE GAS COMPANY SCG 08-2025 09/04/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 08-2025 $ 910.95