Indexed public record
Check 12027 — $362.31
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- September 16, 2010
- Invoice number
- SEPTEMBER 2010
- Invoice date
- September 15, 2010
- Check number
- 12027
- Cleared date
- —
- Amount
- $362.31
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 24
Description
GAS SERVICE FOR SEPTEMBER 2010
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 24 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12027 2010-09-16 THE GAS COMPANY GAS SERVICE FOR SEPTEMBER 2010 $362.31