Indexed public record
Check 38939 — $2,037.54
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- June 3, 2021
- Invoice number
- CE12395284
- Invoice date
- May 20, 2021
- Check number
- 38939
- Cleared date
- —
- Amount
- $2,037.54
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 120
Description
CNG FUEL- VARIOUS DEPARTMENTS- APRIL 2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 120 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $115.00 38939 06/03/2021 Reconciled 06/30/2021 Accounts Payable CLEAN ENERGY $2,037.54 $