Indexed public record
Check 52829 — $1,686.44
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- January 15, 2026
- Invoice number
- SCG12-2025#1
- Invoice date
- January 7, 2026
- Check number
- 52829
- Cleared date
- January 27, 2026
- Amount
- $1,686.44
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 179
Description
SCG 12-2025 #1
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 179 (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 52828 $ 500.00 52829; 01/15/2026; Cleared; 01/27/2026 1752 THE GAS COMPANY SCG 12-2025 #1 01/07/2026 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 12-2025 #1 $ 1,686.44