Indexed public record
Check 39145 — $1,717.54
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- June 24, 2021
- Invoice number
- SCG 5-2021
- Invoice date
- June 8, 2021
- Check number
- 39145
- Cleared date
- —
- Amount
- $1,717.54
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 151
Description
SCG 5-2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 151 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUNSELING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 39145 06/24/2021 Reconciled 07/31/2021 Accounts Payable THE GAS COMPANY $1,717.54 $