Indexed public record

Check 48919 — $226.07

Name: Check 48919 — $226.07
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: September 4, 2024
Invoice number: 99006437
Invoice date: August 15, 2024
Check number: 48919
Cleared date: —
Amount: $226.07
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 126

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 126 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
284.03 CHECK TOTAL FOR CHECK NUMBER 48918 $ 0.00 48919; 09/04/2024; Outstanding; null 3583 WEX BANK 99006437 08/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 226.07