Indexed public record

Check 45970 — $464.81

Name: Check 45970 — $464.81
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.

Vendor: CLEAN ENERGY
Payment date: September 18, 2023
Invoice number: CE12609431
Invoice date: July 31, 2023
Check number: 45970
Cleared date: —
Amount: $464.81
Department: ADMIN FIN
Fund: 140
Account: 140-4255-43-71-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 1047

Description

CNG FUEL FOR CITY VEHICLES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1047 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 87.69 JULY CNG 2702 CLEAN ENERGY CE12609431 07/31/2023 ADMIN FIN 140-4255-43-71-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 464.81