Indexed public record
Check 23001 — $4,338.41
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- March 5, 2015
- Invoice number
- 0928942459JAN15
- Invoice date
- February 10, 2015
- Check number
- 23001
- Cleared date
- March 31, 2015
- Amount
- $4,338.41
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 9
Description
GAS BILLING H & W FACILITY JANUARY 2015
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 9 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23001 2015-03-05 THE GAS COMPANY GAS BILLING H & W FACILITY JANUARY 2015 $4,338.41