Indexed public record
Check 39850 — $1,157.08
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- September 16, 2021
- Invoice number
- SCG 8-2021
- Invoice date
- September 7, 2021
- Check number
- 39850
- Cleared date
- —
- Amount
- $1,157.08
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 282
Description
SCG 8-2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 282 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUNSELING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 39850 09/16/2021 Reconciled 09/30/2021 Accounts Payable THE GAS COMPANY $1,157.08 $