Indexed public record
Check 23687 — $216.38
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 23, 2015
- Invoice number
- JUNE 2015
- Invoice date
- June 30, 2015
- Check number
- 23687
- Cleared date
- July 31, 2015
- Amount
- $216.38
- Department
- —
- Fund
- 001|245|501|911
- 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
- 21
Description
CITYWIDE GAS SERVICE
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 21 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23687 2015-07-23 THE GAS COMPANY CITYWIDE GAS SERVICE $216.38