Indexed public record
Check 37511 — $2,215.75
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- December 3, 2020
- Invoice number
- CE12345038
- Invoice date
- November 17, 2020
- Check number
- 37511
- Cleared date
- —
- Amount
- $2,215.75
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 264
Description
CNG FUEL- VARIOUS DEPARTMENTS- OCT 2020
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 264 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE- CODE COMPLIANCE $27.35 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $27.35 37511 12/03/2020 Reconciled 12/31/2020 Accounts Payable CLEAN ENERGY $2,215.75 $