Indexed public record
Check 53897 — $240.72
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- May 14, 2026
- Invoice number
- SCG4-2026#1
- Invoice date
- May 6, 2026
- Check number
- 53897
- Cleared date
- May 22, 2026
- Amount
- $240.72
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 690
Description
SCG 4-2026 #1
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 690 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 53896 $ 756.00 53897; 05/14/2026; Cleared; 05/22/2026 1752 THE GAS COMPANY SCG 4-2026 #1 05/06/2026 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 4-2026 #1 $ 240.72