Indexed public record
Check 49526 — $672.22
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
- $672.22
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-26-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 584
Description
CNG FUEL FOR MULTIPLE DEPARTMENTS
Source records
- 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 245-4255-42-24-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 323.79 2702 CLEAN ENERGY CE12737254 11/30/2024 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 672.22