Indexed public record
Check 53050 — $149.73
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- February 12, 2026
- Invoice number
- SCG1-2026#1
- Invoice date
- February 4, 2026
- Check number
- 53050
- Cleared date
- February 26, 2026
- Amount
- $149.73
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 192
Description
SCG 1-2026 #1
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 192 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26 #1 02/04/2026 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 1-2026 #1 $ 731.77 1752 THE GAS COMPANY SCG 1-2026 #1 02/04/2026 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCG 1-2026 #1 $ 149.73