Indexed public record
Check 23795 — $1,027.29
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- August 20, 2015
- Invoice number
- 09289424591JUL15
- Invoice date
- August 10, 2015
- Check number
- 23795
- Cleared date
- —
- Amount
- $1,027.29
- Department
- —
- Fund
- 211|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 14
Description
GAS SERVICE 07-08 - 08-06 11320 CHOLLA - AQUATIC FACILITY
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 14 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23795 2015-08-20 THE GAS COMPANY GAS SERVICE 07-08 - 08-06 11320 CHOLLA - AQUATIC FACILITY $1,027.29