Indexed public record
Check 38615 — $7,418.80
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- April 22, 2021
- Invoice number
- SCG 3-2021
- Invoice date
- April 8, 2021
- Check number
- 38615
- Cleared date
- —
- Amount
- $7,418.80
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 171
Description
SCG 3-2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 171 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUNSELING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 38615 04/22/2021 Reconciled 04/30/2021 Accounts Payable THE GAS COMPANY $7,418.80 $