Indexed public record
Check 45970 — $160.51
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- September 18, 2023
- Invoice number
- CE12617841
- Invoice date
- August 31, 2023
- Check number
- 45970
- Cleared date
- —
- Amount
- $160.51
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-26-0000
- 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
Source records
- 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
N FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 617.13 AUGUST CNG 2702 CLEAN ENERGY CE12617841 08/31/2023 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 160.51