Indexed public record
Check 52839 — $11,228.09
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
- 00000298899
- Invoice date
- December 3, 2025
- Check number
- 52839
- Cleared date
- January 28, 2026
- Amount
- $11,228.09
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 183
Description
GAS METER INSTALLATION
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 183 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 52838 $ 1,243,988.97 52839; 01/15/2026; Cleared; 01/28/2026 1752 THE GAS COMPANY 0000029889 9 12/03/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION GAS METER INSTALLATION $ 11,228.09