Indexed public record
Check 21741 — $2,064.37
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 8, 2014
- Invoice number
- 09289424591MAY14
- Invoice date
- June 10, 2014
- Check number
- 21741
- Cleared date
- —
- Amount
- $2,064.37
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 1
Description
MAY GAS SERVICE H & W FACILITY
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 1 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21741 2014-07-08 THE GAS COMPANY MAY GAS SERVICE H & W FACILITY $2,064.37