Indexed public record
Check 36477 — $2,592.42
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- July 23, 2020
- Invoice number
- CE12310459
- Invoice date
- July 10, 2020
- Check number
- 36477
- Cleared date
- —
- Amount
- $2,592.42
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 169
Description
CNG FUEL- VARIOUS DEPARTMENTS- JUNE 2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 169 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
614.26 $0.00 Invoice Date Description Amount CE12303724 06/12/2020 CNG FUEL- VARIOUS DEPARTMENTS- MAY 2020 $2,021.84 CE12310459 07/10/2020 CNG FUEL- VARIOUS DEPARTMENTS- JUNE 2020 $2,592.42 P