Indexed public record
Check 52757 — $1,026.24
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- January 8, 2026
- Invoice number
- SCG11-2025#2
- Invoice date
- December 5, 2025
- Check number
- 52757
- Cleared date
- January 22, 2026
- Amount
- $1,026.24
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 133
Description
SCG 11-2025 #2
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 133 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52756 $ 756.00 52757; 01/08/2026; Cleared; 01/22/2026 1752 THE GAS COMPANY SCG 11-2025 #2 12/05/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 11-2025 #2 $ 1,026.24