Indexed public record
Check 22688 — $799.44
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- January 15, 2015
- Invoice number
- JAN 2015
- Invoice date
- January 15, 2015
- Check number
- 22688
- Cleared date
- January 31, 2015
- Amount
- $799.44
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 2
Description
CITYWIDE GAS SERVICE JANUARY 2015
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 2 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22688 2015-01-15 THE GAS COMPANY CITYWIDE GAS SERVICE JANUARY 2015 $799.44