Indexed public record
Check 47607 — $171.86
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- March 28, 2024
- Invoice number
- CE12665128
- Invoice date
- February 29, 2024
- Check number
- 47607
- Cleared date
- —
- Amount
- $171.86
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4255-41-41-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 520
Description
CNG FUEL FOR CITY VEHICLES
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 520 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 47607; 03/28/2024; Outstanding 2/1/24 - 2/29/24 2702 CLEAN ENERGY CE12665128 02/29/2024 ADMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 171.86