Indexed public record
Check 37973 — $1,796.59
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- February 4, 2021
- Invoice number
- CE12360607
- Invoice date
- January 15, 2021
- Check number
- 37973
- Cleared date
- —
- Amount
- $1,796.59
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1159
Description
CNG FUEL VARIOUS DEPTS - DEC 2020
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1159 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HALL MAIN-RESTROOM SUPPLIES $89.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $201.71 37973 02/04/2021 Reconciled 02/28/2021 Accounts Payable CLEAN ENERGY $1,796.59 $