Indexed public record
Check 38690 — $390.11
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- April 29, 2021
- Invoice number
- 71224807
- Invoice date
- April 15, 2021
- Check number
- 38690
- Cleared date
- —
- Amount
- $390.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 183
Description
PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 183 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NDONED VEHICLE ABATEMENT (AVA) $36.19 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $36.19 38690 04/29/2021 Open Accounts Payable WEX BANK $390.11 I