Indexed public record
Check 38433 — $628.91
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- April 1, 2021
- Invoice number
- 70713521
- Invoice date
- March 15, 2021
- Check number
- 38433
- Cleared date
- —
- Amount
- $628.91
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 143
Description
PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 143 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEVICES AND SERVICES - CITY $3,591.80 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,591.80 38433 04/01/2021 Reconciled 04/30/2021 Accounts Payable WEX BANK $628.91 $