Indexed public record
Check 16100 — $950.71
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- January 19, 2012
- Invoice number
- JANUARY 2012
- Invoice date
- January 18, 2012
- Check number
- 16100
- Cleared date
- —
- Amount
- $950.71
- Department
- —
- Fund
- 001|245|501|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 32
Description
CITY WIDE MONTHLY GAS SERVICE JANUARY 2012
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 32 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16100 2012-01-19 THE GAS COMPANY CITY WIDE MONTHLY GAS SERVICE JANUARY 2012 $950.71