Indexed public record
Check 54772 — $1,796.80
Indexed public payment record for FERRELLGAS, including invoice, account, amount and source information.
- Vendor
- FERRELLGAS
- Payment date
- August 20, 2026
- Invoice number
- 2047010294
- Invoice date
- February 23, 2026
- Check number
- 54772
- Cleared date
- —
- Amount
- $1,796.80
- Department
- PUBL WORKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 723
Description
PROPANE FIRE STATION 98
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 723 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 54771 $ 400.00 54772; 08/20/2026; Outstanding; null 1897 FERRELLGAS 2047010294 02/23/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PROPANE FIRE STATION 98 $ 1,796.80