Indexed public record

Check 47607 — $704.98

Name: Check 47607 — $704.98
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: March 28, 2024
Invoice number: CE12665128
Invoice date: February 29, 2024
Check number: 47607
Cleared date: —
Amount: $704.98
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-26-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 520

Description

CNG FUEL FOR CITY VEHICLES

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
245-4255-42-24-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 339.68 2/1/24 - 2/29/24 2702 CLEAN ENERGY CE12665128 02/29/2024 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 704.98