Indexed public record

Check 49526 — $323.79

Name: Check 49526 — $323.79
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: December 5, 2024
Invoice number: CE12737254
Invoice date: November 30, 2024
Check number: 49526
Cleared date: —
Amount: $323.79
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-24-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 584

Description

CNG FUEL FOR MULTIPLE DEPARTMENTS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 584 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 501-4255-43-45-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 298.39 2702 CLEAN ENERGY CE12737254 11/30/2024 ADMIN FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 323.79