Indexed public record

Check 51029 — $287.16

Name: Check 51029 — $287.16
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: June 5, 2025
Invoice number: 104769102
Invoice date: May 15, 2025
Check number: 51029
Cleared date: —
Amount: $287.16
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 173

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 173 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 51028 $ 58,327.65 51029; 06/05/2025; Outstanding; null 3583 WEX BANK 104769102 05/15/2025 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 287.16