Indexed public record
Check 22757 — $463.43
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- January 22, 2015
- Invoice number
- 0928942459dec14
- Invoice date
- January 9, 2015
- Check number
- 22757
- Cleared date
- January 31, 2015
- Amount
- $463.43
- Department
- —
- Fund
- 211|911
- 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
- 13
Description
H & W FACILITY GAS BILLING 12-04-01-07-15 SERVICES
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 13 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22757 2015-01-22 THE GAS COMPANY H & W FACILITY GAS BILLING 12-04-01-07-15 SERVICES $463.43