Indexed public record
Check 14190 — $1,992.41
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- May 25, 2011
- Invoice number
- MAY 2011
- Invoice date
- April 27, 2011
- Check number
- 14190
- Cleared date
- —
- Amount
- $1,992.41
- Department
- —
- Fund
- 001|245|501|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 48
Description
GAS SERVICE FOR APRIL 2011
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 48 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14190 2011-05-25 THE GAS COMPANY GAS SERVICE FOR APRIL 2011 $1,992.41