Indexed public record
Check 39596 — $728.99
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- August 19, 2021
- Invoice number
- SCG 7-2021
- Invoice date
- August 6, 2021
- Check number
- 39596
- Cleared date
- —
- Amount
- $728.99
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 235
Description
SCG 7-2021
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 235 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,106.00 39596 08/19/2021 Reconciled 08/31/2021 Accounts Payable THE GAS COMPANY $728.99 $