Indexed public record
Check 22670 — $17.78
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- December 31, 2014
- Invoice number
- 14502419584NOV14
- Invoice date
- December 8, 2014
- Check number
- 22670
- Cleared date
- —
- Amount
- $17.78
- Department
- —
- Fund
- 211|911
- 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
- 24
Description
NOV GAS SERVICE 66459 PIERSON BLVD RDA UNIT
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 24 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22670 2014-12-31 THE GAS COMPANY NOV GAS SERVICE 66459 PIERSON BLVD RDA UNIT $17.78