Indexed public record
Check 16775 — $184.44
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- April 26, 2012
- Invoice number
- PROJ151917
- Invoice date
- March 23, 2012
- Check number
- 16775
- Cleared date
- —
- Amount
- $184.44
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 25
Description
COMMERCIAL LINE EXTENSION HEALTH AND WELLNESS PROJ
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 25 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16775 2012-04-26 THE GAS COMPANY COMMERCIAL LINE EXTENSION HEALTH AND WELLNESS PROJ $184.44