Indexed public record
Check 51874 — $335.12
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- September 11, 2025
- Invoice number
- 106693573
- Invoice date
- August 15, 2025
- Check number
- 51874
- Cleared date
- September 16, 2025
- Amount
- $335.12
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-23-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 311
Description
FUEL FOR PD BIKE OFFICER
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 311 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35 CHECK TOTAL FOR CHECK NUMBER 51873 $ 10.35 51874; 09/11/2025; Cleared; 09/16/2025 3583 WEX BANK 106693573 08/15/2025 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 335.12