Indexed public record

Check 50012 — $339.33

Name: Check 50012 — $339.33
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: January 30, 2025
Invoice number: 102195785
Invoice date: January 15, 2025
Check number: 50012
Cleared date: —
Amount: $339.33
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 346

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 346 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CHECK TOTAL FOR CHECK NUMBER 50011 $ 4,462.50 50012; 01/30/2025; Outstanding; null 3583 WEX BANK 102195785 01/15/2025 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 339.33