Indexed public record
Check 52086 — $208.60
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- October 9, 2025
- Invoice number
- 107350794
- Invoice date
- September 15, 2025
- Check number
- 52086
- Cleared date
- October 15, 2025
- Amount
- $208.60
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-23-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 362
Description
FUEL FOR PD BIKE OFFICER
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 362 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 52085 $ 1,142.77 52086; 10/09/2025; Cleared; 10/15/2025 3583 WEX BANK 107350794 09/15/2025 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 208.60