Indexed public record
Check 50587 — $390.02
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- April 24, 2025
- Invoice number
- CE12769509
- Invoice date
- March 31, 2025
- Check number
- 50587
- Cleared date
- —
- Amount
- $390.02
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4255-43-45-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 595
Description
CNG FUEL FOR MULTIPLE DEPARTMENTS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 595 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 85.87 2702 CLEAN ENERGY CE12769509 03/31/2025 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 390.02