Indexed public record
Check 51605 — $357.91
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- August 14, 2025
- Invoice number
- CE12801455
- Invoice date
- July 31, 2025
- Check number
- 51605
- Cleared date
- August 21, 2025
- Amount
- $357.91
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4255-43-45-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 488
Description
CNG FUEL FOR MULTIPLE DEPARTMENTS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 488 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 557.24 2702 CLEAN ENERGY CE12801455 07/31/2025 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 357.91