Indexed public record
Check 53178 — $219.65
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- February 26, 2026
- Invoice number
- 110595082
- Invoice date
- February 15, 2026
- Check number
- 53178
- Cleared date
- —
- Amount
- $219.65
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-23-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source page
- 273
Description
FUEL FOR PD BIKE OFFICER
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 273 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 CHECK TOTAL FOR CHECK NUMBER 53177 $ 7,542.90 53178; 02/26/2026; Outstanding; null 3583 WEX BANK 110595082 02/15/2026 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 219.65