Indexed public record
Check 54460 — $43.74
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 16, 2026
- Invoice number
- SCG6-2026#1
- Invoice date
- July 7, 2026
- Check number
- 54460
- Cleared date
- July 28, 2026
- Amount
- $43.74
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 562
Description
SCG 6-2026 #1
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 562 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 #1 07/07/2026 FINANCE 100-4200-44-53-2004 UTILITIES SCG 6-2026 #1 $ 1,048.11 1752 THE GAS COMPANY SCG 6-2026 #1 07/07/2026 FINANCE 245-4200-42-23-000 0 UTILITIES SCG 6-2026 #1 $ 43.74