Indexed public record

Check 47186 — $164.49

Name: Check 47186 — $164.49
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: February 8, 2024
Invoice number: CE12657869
Invoice date: January 31, 2024
Check number: 47186
Cleared date: —
Amount: $164.49
Department: ADMIN FIN
Fund: 100
Account: 100-4255-41-41-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 439

Description

CNG FUEL FOR CITY VEHICLES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 439 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 47185 $ 200.83 47186; 02/08/2024; Outstanding 2702 CLEAN ENERGY CE12657869 01/31/2024 ADMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 164.49