Indexed public record
Check 38185 — $1,959.29
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- March 4, 2021
- Invoice number
- CE12367635
- Invoice date
- February 11, 2021
- Check number
- 38185
- Cleared date
- —
- Amount
- $1,959.29
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 437
Description
CNG FUEL- VARIOUS DEPARTMENTS- JAN 2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 437 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $359.17 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $73.07 38185 03/04/2021 Reconciled 03/31/2021 Accounts Payable CLEAN ENERGY $1,959.29 $