Indexed public record

Check 52697 — $395.71

Name: Check 52697 — $395.71
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: January 8, 2026
Invoice number: CE12826046
Invoice date: December 31, 2025
Check number: 52697
Cleared date: January 12, 2026
Amount: $395.71
Department: ADMIN FIN
Fund: 501
Account: 501-4255-43-45-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 114

Description

CNG FUEL FOR MULTIPLE DEPARTMENTS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 114 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 452.29 2702 CLEAN ENERGY CE12826046 12/31/2025 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 395.71