Indexed public record
Check 36839 — $2,386.95
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- September 3, 2020
- Invoice number
- CE12318741
- Invoice date
- August 12, 2020
- Check number
- 36839
- Cleared date
- —
- Amount
- $2,386.95
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 723
Description
CNG FUEL- VARIOUS DEPARTMENTS - JUL 2020
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 723 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CENTER-RESTROOM SUPPLIES $115.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $115.00 36839 09/03/2020 Reconciled 09/30/2020 Accounts Payable CLEAN ENERGY $2,386.95 $