Indexed public record

Check 47729 — $629.60

Name: Check 47729 — $629.60
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: April 11, 2024
Invoice number: CE12672610
Invoice date: March 31, 2024
Check number: 47729
Cleared date: —
Amount: $629.60
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-26-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1214

Description

CNG FUEL FOR CITY VEHICLES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1214 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
245-4255-42-24-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 329.60 3/1/24 - 3/31/24 2702 CLEAN ENERGY CE12672610 03/31/2024 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 629.60