Indexed public record
Check 37499 — $340.57
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- November 25, 2020
- Invoice number
- 68566810
- Invoice date
- November 15, 2020
- Check number
- 37499
- Cleared date
- —
- Amount
- $340.57
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 74
Description
PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 74 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N SPRINGS PARK- PEST CONTROL $394.50 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $394.50 37499 11/25/2020 Reconciled 12/31/2020 Accounts Payable WEX BANK $340.57 $