Indexed public record

Check 48347 — $453.44

Name: Check 48347 — $453.44
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: June 20, 2024
Invoice number: 97689139
Invoice date: June 15, 2024
Check number: 48347
Cleared date: —
Amount: $453.44
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 194

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 194 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NER $ 0.00 CHECK TOTAL FOR CHECK NUMBER 48346 $ 300.00 48347; 06/20/2024; Outstanding 3583 WEX BANK 97689139 06/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 453.44