Indexed public record
Check 45802 — $188.15
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- August 17, 2023
- Invoice number
- SCG7-2023
- Invoice date
- August 7, 2023
- Check number
- 45802
- Cleared date
- —
- Amount
- $188.15
- 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
- 990
Description
SCG 7-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 990 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 45801 $ 100.00 45802; 08/17/2023; Outstanding SCG 7-2023 1752 THE GAS COMPANY SCG 7-2023 08/07/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 7-2023 $ 188.15