Indexed public record
Check 54193 — $128.90
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- June 17, 2026
- Invoice number
- SCG5-2026#1
- Invoice date
- June 5, 2026
- Check number
- 54193
- Cleared date
- June 26, 2026
- Amount
- $128.90
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 414
Description
SCG 5-2026 #1
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 414 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5-2026 #1 06/05/2026 FINANCE 245-4200-42-26-8018 UTILITIES SCG 5-2026 #1 $ 60.95 1752 THE GAS COMPANY SCG 5-2026 #1 06/05/2026 FINANCE 245-4200-42-31-0000 UTILITIES SCG 5-2026 #1 $ 128.90