Indexed public record
Check 37789 — $497.26
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- January 7, 2021
- Invoice number
- 69099880
- Invoice date
- December 15, 2020
- Check number
- 37789
- Cleared date
- —
- Amount
- $497.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 48
Description
PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 48 (City of Desert Hot Springs) Source date: March 16, 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) $789.00 37789 01/07/2021 Reconciled 01/31/2021 Accounts Payable WEX BANK $497.26 $