Indexed public record
Check 39610 — $2,582.25
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- August 26, 2021
- Invoice number
- CE12416945
- Invoice date
- August 4, 2021
- Check number
- 39610
- Cleared date
- —
- Amount
- $2,582.25
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 237
Description
CNG FUEL- VARIOUS DEPARTMENTS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 237 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RATORY - EVIDENCE $1,200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,200.00 39610 08/26/2021 Reconciled 08/31/2021 Accounts Payable CLEAN ENERGY $2,582.25 $