Indexed public record
Check 23625 — $455.89
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 16, 2015
- Invoice number
- 09289424591JUN15
- Invoice date
- June 30, 2015
- Check number
- 23625
- Cleared date
- July 31, 2015
- Amount
- $455.89
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 10
Description
JUNE GAS SERVICE H & W FACILITY POOL PROGRAM
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 10 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23625 2015-07-16 THE GAS COMPANY JUNE GAS SERVICE H & W FACILITY POOL PROGRAM $455.89