Indexed public record
Check 47663 — $246.11
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- March 28, 2024
- Invoice number
- 95760062
- Invoice date
- March 15, 2024
- Check number
- 47663
- Cleared date
- —
- Amount
- $246.11
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-23-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 544
Description
FUEL FOR PD BIKE OFFICER
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 544 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,693.63 CHECK TOTAL FOR CHECK NUMBER 47662 $ 8,250.86 47663; 03/28/2024; Outstanding 3583 WEX BANK 95760062 03/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 246.11