Indexed public record

Check 48375 — $260.35

Name: Check 48375 — $260.35
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: July 3, 2024
Invoice number: CE12696056
Invoice date: June 30, 2024
Check number: 48375
Cleared date: —
Amount: $260.35
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-24-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 240

Description

CNG FUEL FOR CITY VEHICLES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 240 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MIN FIN 140-4255-43-71-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 36.59 JUNE FUEL 2702 CLEAN ENERGY CE12696056 06/30/2024 ADMIN FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 260.35