Indexed public record
Check 51250 — $349.23
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- July 2, 2025
- Invoice number
- 105399146
- Invoice date
- June 15, 2025
- Check number
- 51250
- Cleared date
- July 9, 2025
- Amount
- $349.23
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-23-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 280
Description
FUEL FOR PD BIKE OFFICER
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 280 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 51250; 07/02/2025; Cleared; 07/09/2025 3583 WEX BANK 105399146 06/15/2025 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 349.23