Indexed public record
Check 52668 — $145.92
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- December 18, 2025
- Invoice number
- SCG11-2025
- Invoice date
- December 9, 2025
- Check number
- 52668
- Cleared date
- December 31, 2025
- Amount
- $145.92
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 489
Description
SCG 11-2025
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 489 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 52667 $ 756.00 52668; 12/18/2025; Cleared; 12/31/2025 1752 THE GAS COMPANY SCG 11-2025 12/09/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 11-2025 $ 145.92