Indexed public record
Check 47186 — $577.26
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
- $577.26
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-26-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 439
Source records
- 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
LEAN ENERGY CE12657869 01/31/2024 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 709.36 2702 CLEAN ENERGY CE12657869 01/31/2024 ADMIN FIN 245-4255-42-26-0000 FUEL $ 577.26