Indexed public record
Check 10305 — $75.93
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- February 16, 2010
- Invoice number
- 06522427167
- Invoice date
- February 5, 2010
- Check number
- 10305
- Cleared date
- —
- Amount
- $75.93
- 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
- 35
Description
TEDESCO PARK GAS BILL 1-06 THRU 2-05-10
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 35 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10305 2010-02-16 THE GAS COMPANY TEDESCO PARK GAS BILL 1-06 THRU 2-05-10 $75.93