Indexed public record

Check 47413 — $447.26

Name: Check 47413 — $447.26
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WEX BANK, including invoice, account, amount and source information.

Vendor: WEX BANK
Payment date: February 29, 2024
Invoice number: 95119087
Invoice date: February 15, 2024
Check number: 47413
Cleared date: —
Amount: $447.26
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 575

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 575 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 62.50 CHECK TOTAL FOR CHECK NUMBER 47412 $ 12,150.00 47413; 02/29/2024; Outstanding 3583 WEX BANK 95119087 02/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 447.26