Indexed public record
Check 36635 — $717.06
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- August 6, 2020
- Invoice number
- 66478646
- Invoice date
- July 15, 2020
- Check number
- 36635
- Cleared date
- —
- Amount
- $717.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 128
Description
FUEL PURCHASES FOR PD - MOTORCYCLE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 128 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
und Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,299.85 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 36635 08/06/2020 Reconciled 08/31/2020 Accounts Payable WEX BANK $717.06 $