Indexed public record
Check 45481 — $181.85
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- July 24, 2023
- Invoice number
- SCG6-2023
- Invoice date
- July 7, 2023
- Check number
- 45481
- Cleared date
- —
- Amount
- $181.85
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 846
Description
SCG 6-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 846 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 45480 $ 49,979.50 45481; 07/24/2023; Outstanding SCG 6-2023 1752 THE GAS COMPANY SCG 6-2023 07/07/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 6-2023 $ 181.85