Indexed public record
Check 23067 — $3,696.07
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- March 19, 2015
- Invoice number
- 09289424591FEB15
- Invoice date
- March 12, 2015
- Check number
- 23067
- Cleared date
- March 31, 2015
- Amount
- $3,696.07
- Department
- —
- Fund
- 001|211|245|501|911
- 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
- 19
Description
H & W FACILITY GAS SERVICE AQUATIC FACILITY SWIM PROGRAM
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 19 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23067 2015-03-19 THE GAS COMPANY H & W FACILITY GAS SERVICE AQUATIC FACILITY SWIM PROGRAM $3,696.07