Indexed public record
Check 46003 — $794.64
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- September 18, 2023
- Invoice number
- SCG8-2023
- Invoice date
- September 1, 2023
- Check number
- 46003
- Cleared date
- —
- Amount
- $794.64
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-0000
- 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
- 1060
Description
SCG 8-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1060 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
023 09/01/2023 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 8-2023 $ 117.70 SCG 8-2023 1752 THE GAS COMPANY SCG 8-2023 09/01/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES SCG 8-2023 $ 794.64