Indexed public record

Check 52306 — $322.36

Name: Check 52306 — $322.36
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: November 6, 2025
Invoice number: 107990700
Invoice date: October 15, 2025
Check number: 52306
Cleared date: November 14, 2025
Amount: $322.36
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 261

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 261 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RGENCY SERVICES $ 851.39 CHECK TOTAL FOR CHECK NUMBER 52305 $ 1,702.78 52306; 11/06/2025; Cleared; 11/14/2025 3583 WEX BANK 107990700 10/15/2025 ADMIN FIN 245-4255-42-23-0000 FUEL $ 322.36