Indexed public record
Check 23904 — $13.25
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- September 17, 2015
- Invoice number
- 14502419584aug15
- Invoice date
- September 9, 2015
- Check number
- 23904
- Cleared date
- September 30, 2015
- Amount
- $13.25
- Department
- —
- Fund
- 001|211|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 16
Description
AUGUST GAS SERVICE 66459 PIERSON BLVD
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 16 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23904 2015-09-17 THE GAS COMPANY AUGUST GAS SERVICE 66459 PIERSON BLVD $13.25