Indexed public record
Check 54911 — $40.58
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- September 10, 2026
- Invoice number
- CE12857322
- Invoice date
- August 31, 2026
- Check number
- 54911
- Cleared date
- September 14, 2026
- Amount
- $40.58
- Department
- FINANCE
- Fund
- 501
- Account
- 501-4255-43-45-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 97
Description
CNG FUEL FOR MULTIPLE DEPARTMENTS
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 97 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE 245-4255-42-26-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 41.67 2702 CLEAN ENERGY CE12857322 08/31/2026 FINANCE 501-4255-43-45-0000 FUEL CNG FUEL FOR MULTIPLE DEPARTMENTS $ 40.58