Indexed public record
Check 38107 — $1,498.22
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- February 18, 2021
- Invoice number
- SCG 1-2021
- Invoice date
- February 8, 2021
- Check number
- 38107
- Cleared date
- —
- Amount
- $1,498.22
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1179
Description
SCG 1-2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1179 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PUBLIC SAFETY FUND 245-1100 (CASH) $981.30 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $26.24 38107 02/18/2021 Reconciled 02/28/2021 Accounts Payable THE GAS COMPANY $1,498.22 $