Indexed public record

Check 48349 — $505.60

Name: Check 48349 — $505.60
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 24, 2024
Invoice number: 97051957-R
Invoice date: May 15, 2024
Check number: 48349
Cleared date: —
Amount: $505.60
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
K TOTAL FOR CHECK NUMBER 48348 $ 200,000.00 48349; 06/24/2024; Outstanding MAY 2024 3583 WEX BANK 97051957-R 05/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 505.60