Indexed public record

Check 49139 — $240.86

Name: Check 49139 — $240.86
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: October 3, 2024
Invoice number: 99639223
Invoice date: September 15, 2024
Check number: 49139
Cleared date: —
Amount: $240.86
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 78

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 78 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14 CHECK TOTAL FOR CHECK NUMBER 49138 $ 1,735.14 49139; 10/03/2024; Outstanding; null 3583 WEX BANK 99639223 09/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 240.86