Indexed public record

Check 49344 — $373.48

Name: Check 49344 — $373.48
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 31, 2024
Invoice number: 100279394
Invoice date: October 15, 2024
Check number: 49344
Cleared date: —
Amount: $373.48
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: 196

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 196 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 CHECK TOTAL FOR CHECK NUMBER 49343 $ 40.00 49344; 10/31/2024; Outstanding; null 3583 WEX BANK 100279394 10/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 373.48