Indexed public record
Check 10282 — $117.54
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- February 11, 2010
- Invoice number
- 09672416436
- Invoice date
- January 6, 2010
- Check number
- 10282
- Cleared date
- —
- Amount
- $117.54
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 31
Description
BOYS & GIRLS CLUB
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 31 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10282 2010-02-11 THE GAS COMPANY BOYS & GIRLS CLUB $117.54