Indexed public record
Check 23222 — $3,229.56
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- April 30, 2015
- Invoice number
- 09289424891MAR15
- Invoice date
- April 10, 2015
- Check number
- 23222
- Cleared date
- —
- Amount
- $3,229.56
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 21
Description
GAS SERVICE FURBEE POOL H & W FACILITY MARCH SWIM
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 21 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23222 2015-04-30 THE GAS COMPANY GAS SERVICE FURBEE POOL H & W FACILITY MARCH SWIM $3,229.56