Indexed public record
Check 38633 — $2,404.81
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- April 29, 2021
- Invoice number
- CE12384518
- Invoice date
- April 13, 2021
- Check number
- 38633
- Cleared date
- —
- Amount
- $2,404.81
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 175
Description
CNG FUEL- VARIOUS DEPARTMENTS MARCH 2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 175 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DISPATCH SERVICES FY 20/21 $340,699.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $340,699.50 38633 04/29/2021 Open Accounts Payable CLEAN ENERGY $2,404.81 I