Indexed public record
Check 35361 — $6,380.45
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- February 20, 2020
- Invoice number
- H&W JAN/FEB 2020
- Invoice date
- February 6, 2020
- Check number
- 35361
- Cleared date
- February 29, 2020
- Amount
- $6,380.45
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 29
Description
GAS CO (01.06.20-02.04.20) H&W CENTER
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 29 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35361 2020-02-20 THE GAS COMPANY GAS CO (01.06.20-02.04.20) H&W CENTER $6,380.45