Indexed public record
Check 21887 — $978.20
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 24, 2014
- Invoice number
- 09289424591JUN
- Invoice date
- June 30, 2014
- Check number
- 21887
- Cleared date
- —
- Amount
- $978.20
- Department
- —
- Fund
- 001|211|245|501|911
- 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
- 23
Description
GAS SERVICE H & W FACILITY AQUATIC POOL JUNE SWIM TERM
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 23 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21887 2014-07-24 THE GAS COMPANY GAS SERVICE H & W FACILITY AQUATIC POOL JUNE SWIM TERM $978.20