Indexed public record
Check 52410 — $400.65
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- November 20, 2025
- Invoice number
- SCG10-2025
- Invoice date
- November 3, 2025
- Check number
- 52410
- Cleared date
- December 9, 2025
- Amount
- $400.65
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 312
Description
SCG 10-2025
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 312 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 52409 $ 1,097.25 52410; 11/20/2025; Cleared; 12/09/2025 1752 THE GAS COMPANY SCG 10-2025 11/03/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 10-2025 $ 400.65