Indexed public record
Check 38175 — $565.70
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- February 25, 2021
- Invoice number
- 70219724
- Invoice date
- February 15, 2021
- Check number
- 38175
- Cleared date
- —
- Amount
- $565.70
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1190
Description
PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1190 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OL $394.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $141.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $789.00 38175 02/25/2021 Open Accounts Payable WEX BANK $565.70 I