Indexed public record
Check 37875 — $1,229.30
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- January 21, 2021
- Invoice number
- SCG 12-2020
- Invoice date
- January 8, 2021
- Check number
- 37875
- Cleared date
- —
- Amount
- $1,229.30
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 61
Description
SCG 12-2020
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 61 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLIES $33.96 Paying Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $33.96 37875 01/21/2021 Reconciled 01/31/2021 Accounts Payable THE GAS COMPANY $1,229.30 $