Indexed public record
Check 52213 — $842.45
Indexed public payment record for FERRELLGAS, including invoice, account, amount and source information.
- Vendor
- FERRELLGAS
- Payment date
- October 28, 2025
- Invoice number
- 1130986480
- Invoice date
- July 17, 2025
- Check number
- 52213
- Cleared date
- —
- Amount
- $842.45
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 450
Description
FIRE STATIONS 36 AND 98 - PROPANE PURCHASES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 450 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 $ 51.31 52213; 10/28/2025; Outstanding; null 1897 FERRELLGAS 1130986480 07/17/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATIONS 36 AND 98 - PROPANE PURCHASES $ 842.45