Indexed public record
Check 14381 — $2,081.30
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- June 16, 2011
- Invoice number
- JUNE 2011
- Invoice date
- June 7, 2011
- Check number
- 14381
- Cleared date
- June 30, 2011
- Amount
- $2,081.30
- Department
- —
- Fund
- 001|245|501|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 32
Description
UTILITY BILLING FOR JUNE 2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 32 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14381 2011-06-16 THE GAS COMPANY UTILITY BILLING FOR JUNE 2011 $2,081.30