Indexed public record

Check 52102 — $476.63

Name: Check 52102 — $476.63
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: October 23, 2025
Invoice number: CE12815582
Invoice date: September 30, 2025
Check number: 52102
Cleared date: October 27, 2025
Amount: $476.63
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-26-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 379

Description

CNG FUEL FOR MULTIPLE DEPARTMENTS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 379 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 0.00 2702 CLEAN ENERGY CE12815582 09/30/2025 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 476.63