Indexed public record
Check 34256 — $2,910.33
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- October 17, 2019
- Invoice number
- 11320 CHOLLA DR
- Invoice date
- October 7, 2019
- Check number
- 34256
- Cleared date
- October 31, 2019
- Amount
- $2,910.33
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 29
Description
HEALTH AND WELLNESS (09.04.19-10.03.19)
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 29 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34256 2019-10-17 THE GAS COMPANY HEALTH AND WELLNESS (09.04.19-10.03.19) $2,910.33