Indexed public record
Check 38862 — $5,793.31
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- May 20, 2021
- Invoice number
- SCG 4-2021
- Invoice date
- May 7, 2021
- Check number
- 38862
- Cleared date
- —
- Amount
- $5,793.31
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 88
Description
SCG 4-2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 88 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MATTERS - 66659 6TH ST $52.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $74,161.99 38862 05/20/2021 Reconciled 05/31/2021 Accounts Payable THE GAS COMPANY $5,793.31 $