Indexed public record

Check 54087 — $680.39

Name: Check 54087 — $680.39
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: June 11, 2026
Invoice number: CE12844333
Invoice date: May 31, 2026
Check number: 54087
Cleared date: June 15, 2026
Amount: $680.39
Department: FINANCE
Fund: 245
Account: 245-4255-42-26-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 373

Description

CNG FUEL FOR MULTIPLE DEPARTMENTS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 373 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 54086 $ 0.00 54087; 06/11/2026; Cleared; 06/15/2026 2702 CLEAN ENERGY CE12844333 05/31/2026 FINANCE 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 680.39