Indexed public record
Check 35601 — $6,574.17
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- March 19, 2020
- Invoice number
- CWB FEB-MAR 2020
- Invoice date
- March 9, 2020
- Check number
- 35601
- Cleared date
- March 31, 2020
- Amount
- $6,574.17
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 24
Description
GAS CO (02/04/2020-03/05/2020)
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 24 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35601 2020-03-19 THE GAS COMPANY GAS CO (02/04/2020-03/05/2020) $6,574.17