Indexed public record
Check 48061 — $239.21
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
- $239.21
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4255-43-45-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 602
Description
CNG FUEL FOR CITY VEHICLES
Source records
- 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
4255-42-26-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 341.79 4-1-2024 - 4-30-2024 2702 CLEAN ENERGY CE12680762 04/30/2024 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 239.21