Indexed public record
Check 39388 — $2,614.26
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- July 29, 2021
- Invoice number
- CE12412889
- Invoice date
- July 23, 2021
- Check number
- 39388
- Cleared date
- —
- Amount
- $2,614.26
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 116
Description
CNG FUEL - THROUGH 6/30/2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 116 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE - ANIMAL CONTROL $86.26 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $86.26 39388 07/29/2021 Reconciled 08/31/2021 Accounts Payable CLEAN ENERGY $2,614.26 $