Indexed public record
Check 37254 — $598.47
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- October 22, 2020
- Invoice number
- 68045414
- Invoice date
- October 15, 2020
- Check number
- 37254
- Cleared date
- —
- Amount
- $598.47
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 204
Description
PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 204 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACCT#942072849-00001 $1,129.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,129.00 37254 10/22/2020 Reconciled 10/31/2020 Accounts Payable WEX BANK $598.47 $