Indexed public record
Check 47905 — $376.87
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- April 25, 2024
- Invoice number
- 96389021
- Invoice date
- April 15, 2024
- Check number
- 47905
- Cleared date
- —
- Amount
- $376.87
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-23-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 1298
Description
FUEL FOR PD BIKE OFFICER
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1298 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,325.00 CHECK TOTAL FOR CHECK NUMBER 47904 $ 6,225.00 47905; 04/25/2024; Outstanding 3583 WEX BANK 96389021 04/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 376.87