Indexed public record

Check 54365 — $267.06

Name: Check 54365 — $267.06
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: July 9, 2026
Invoice number: CE12848506
Invoice date: June 30, 2026
Check number: 54365
Cleared date: July 13, 2026
Amount: $267.06
Department: FINANCE
Fund: 245
Account: 245-4255-42-26-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 512

Description

CNG FUEL FOR MULTIPLE DEPARTMENTS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 512 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54364 $ 120.00 54365; 07/09/2026; Cleared; 07/13/2026 2702 CLEAN ENERGY CE12848506 06/30/2026 FINANCE 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 267.06