Indexed public record

Check 46205 — $330.73

Name: Check 46205 — $330.73
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: October 12, 2023
Invoice number: CE12626435
Invoice date: September 30, 2023
Check number: 46205
Cleared date: —
Amount: $330.73
Department: ADMIN FIN
Fund: 140
Account: 140-4255-43-71-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 674

Description

CNG FUEL FOR CITY VEHICLES

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
100-4255-41-41-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 147.43 9-1-23 - 9-30-23 2702 CLEAN ENERGY CE12626435 09/30/2023 ADMIN FIN 140-4255-43-71-0000 FUEL CNG FUEL FOR CITY VEHICLES $ 330.73