Indexed public record

Check 48061 — $266.74

Name: Check 48061 — $266.74
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: May 16, 2024
Invoice number: CE12680762
Invoice date: April 30, 2024
Check number: 48061
Cleared date: —
Amount: $266.74
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-24-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 602

Description

CNG FUEL FOR CITY VEHICLES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 602 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4255-43-71-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 282.00 4-1-2024 - 4-30-2024 2702 CLEAN ENERGY CE12680762 04/30/2024 ADMIN FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 266.74