Indexed public record
Check 22917 — $15.42
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- February 19, 2015
- Invoice number
- 14502419584JAN15
- Invoice date
- February 10, 2015
- Check number
- 22917
- Cleared date
- —
- Amount
- $15.42
- Department
- —
- Fund
- 001|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 22
Description
GAS BILLING 66459 PIERSON BLVD RDA UNIT JAN 2015
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 22 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22917 2015-02-19 THE GAS COMPANY GAS BILLING 66459 PIERSON BLVD RDA UNIT JAN 2015 $15.42