Indexed public record
Check 53286 — $1,121.80
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- March 12, 2026
- Invoice number
- SCG2-2026#1
- Invoice date
- February 4, 2026
- Check number
- 53286
- Cleared date
- March 24, 2026
- Amount
- $1,121.80
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2798
Description
SCG 2-2026 #1
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2798 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 53285 $ 2,320.00 53286; 03/12/2026; Cleared; 03/24/2026 1752 THE GAS COMPANY SCG 2-2026 #1 02/04/2026 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 2-2026 #1 $ 1,121.80