Indexed public record
Check 39369 — $2,499.60
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 22, 2021
- Invoice number
- SCG 6-2021
- Invoice date
- July 8, 2021
- Check number
- 39369
- Cleared date
- —
- Amount
- $2,499.60
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 113
Description
SCG 6-2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 113 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3RD PARTY SUBPOENA $4,625.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $53,172.12 39369 07/22/2021 Reconciled 07/31/2021 Accounts Payable THE GAS COMPANY $2,499.60 $