Indexed public record
Check 53586 — $135.13
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- April 16, 2026
- Invoice number
- SCG3-2026#1
- Invoice date
- April 6, 2026
- Check number
- 53586
- Cleared date
- April 24, 2026
- Amount
- $135.13
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 780
Description
SCG 3-2026 #1
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 780 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 #1 04/06/2026 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCG 3-2026 #1 $ 55.13 1752 THE GAS COMPANY SCG 3-2026 #1 04/06/2026 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 3-2026 #1 $ 135.13