Indexed public record
Check 52078 — $222.63
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- October 9, 2025
- Invoice number
- SCG09-2025
- Invoice date
- October 3, 2025
- Check number
- 52078
- Cleared date
- October 21, 2025
- Amount
- $222.63
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 359
Description
SCG 09-2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 359 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 52077 $ 1,097.25 52078; 10/09/2025; Cleared; 10/21/2025 1752 THE GAS COMPANY SCG 09-2025 10/03/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 09-2025 $ 222.63