Indexed public record
Check 37054 — $2,076.42
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- October 1, 2020
- Invoice number
- CE12326611
- Invoice date
- September 10, 2020
- Check number
- 37054
- Cleared date
- —
- Amount
- $2,076.42
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 173
Description
CNG FUEL- VARIOUS DEPARTMENTS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 173 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $236.82 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $36.62 37054 10/01/2020 Reconciled 10/31/2020 Accounts Payable CLEAN ENERGY $2,076.42 $