Indexed public record

Check 48940 — $659.47

Name: Check 48940 — $659.47
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: September 12, 2024
Invoice number: CE12713467
Invoice date: August 31, 2024
Check number: 48940
Cleared date: —
Amount: $659.47
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-26-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 136

Description

CNG FUEL FOR MULTIPLE DEPARTMENTS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 136 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 245-4255-42-24-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 199.89 2702 CLEAN ENERGY CE12713467 08/31/2024 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 659.47