Indexed public record
Check 37273 — $2,393.10
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- October 29, 2020
- Invoice number
- CE12334137
- Invoice date
- October 9, 2020
- Check number
- 37273
- Cleared date
- —
- Amount
- $2,393.10
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 207
Description
CNG FUEL- VARIOUS DEPARTMENTS- SEPT 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 207 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES FY 20/21 $340,699.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $340,699.50 37273 10/29/2020 Reconciled 11/30/2020 Accounts Payable CLEAN ENERGY $2,393.10 $