Indexed public record
Check 39167 — $2,167.00
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- July 1, 2021
- Invoice number
- CE12402962
- Invoice date
- June 17, 2021
- Check number
- 39167
- Cleared date
- —
- Amount
- $2,167.00
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 81
Description
CNG FUEL- VARIOUS DEPARTMENTS- MAY 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 81 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $80.24 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $78.70 39167 07/01/2021 Reconciled 07/31/2021 Accounts Payable CLEAN ENERGY $2,167.00 $