Indexed public record
Check 45700 — $82.08
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- August 10, 2023
- Invoice number
- SCGHS6-2023
- Invoice date
- August 3, 2023
- Check number
- 45700
- Cleared date
- —
- Amount
- $82.08
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 939
Description
SCG HS 6-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 939 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 45699 $ 130.45 45700; 08/10/2023; Outstanding SCG HS 6-2023 1752 THE GAS COMPANY SCG HS 6-2023 08/03/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG HS 6-2023 $ 82.08