Indexed public record

Check 46435 — $477.95

Name: Check 46435 — $477.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.

Vendor: CLEAN ENERGY
Payment date: November 9, 2023
Invoice number: CE12635160
Invoice date: October 31, 2023
Check number: 46435
Cleared date: —
Amount: $477.95
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-24-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 446

Description

CNG FUEL FOR CITY VEHICLES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 446 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4255-43-71-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 139.01 10/1/23 - 10/31/23 2702 CLEAN ENERGY CE12635160 10/31/2023 ADMIN FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 477.95