Indexed public record
Check 22590 — $338.19
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- December 11, 2014
- Invoice number
- NOV..2014
- Invoice date
- December 4, 2014
- Check number
- 22590
- Cleared date
- December 31, 2014
- Amount
- $338.19
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 10
Description
CITYWIDE 11/2014
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 10 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22590 2014-12-11 THE GAS COMPANY CITYWIDE 11/2014 $338.19