Indexed public record

Check 49778 — $273.27

Name: Check 49778 — $273.27
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: January 9, 2025
Invoice number: CE12744844
Invoice date: December 31, 2024
Check number: 49778
Cleared date: —
Amount: $273.27
Department: ADMIN FIN
Fund: 501
Account: 501-4255-43-45-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 229

Description

CNG FUEL FOR MULTIPLE DEPARTMENTS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 229 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 206.21 2702 CLEAN ENERGY CE12744844 12/31/2024 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 273.27