Indexed public record
Check 46205 — $147.43
Indexed public payment record for CLEAN ENERGY, including invoice, account, amount and source information.
- Vendor
- CLEAN ENERGY
- Payment date
- October 12, 2023
- Invoice number
- CE12626435
- Invoice date
- September 30, 2023
- Check number
- 46205
- Cleared date
- —
- Amount
- $147.43
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4255-41-41-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 674
Description
CNG FUEL FOR CITY VEHICLES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 674 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 46205; 10/12/2023; Outstanding 9-1-23 - 9-30-23 2702 CLEAN ENERGY CE12626435 09/30/2023 ADMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 147.43