Indexed public record
Check 39869 — $2,581.79
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- September 23, 2021
- Invoice number
- CE12427525
- Invoice date
- September 10, 2021
- Check number
- 39869
- Cleared date
- —
- Amount
- $2,581.79
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 285
Description
CNG FUEL- VARIOUS DEPARTMENTS- AUG 2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 285 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HALL MAIN-RESTROOM SUPPLIES $62.57 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $206.79 39869 09/23/2021 Reconciled 09/30/2021 Accounts Payable CLEAN ENERGY $2,581.79 $