Indexed public record

Check 46947 — $573.10

Name: Check 46947 — $573.10
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: January 11, 2024
Invoice number: CE12649043
Invoice date: December 31, 2023
Check number: 46947
Cleared date: —
Amount: $573.10
Department: ADMIN FIN
Fund: 501
Account: 501-4255-43-45-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 507

Description

CNG FUEL FOR CITY VEHICLES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 507 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 245-4255-42-26-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 407.03 DECEMBER 2023 2702 CLEAN ENERGY CE12649043 12/31/2023 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 573.10