Indexed public record

Check 48271 — $218.53

Name: Check 48271 — $218.53
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: June 20, 2024
Invoice number: CE12688321
Invoice date: May 31, 2024
Check number: 48271
Cleared date: —
Amount: $218.53
Department: ADMIN FIN
Fund: 140
Account: 140-4255-43-71-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 167

Description

CNG FUEL FOR CITY VEHICLES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 167 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31/2024 ADMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 74.78 2702 CLEAN ENERGY CE12688321 05/31/2024 ADMIN FIN 140-4255-43-71-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 218.53