Indexed public record

Check 54353 — $289.51

Name: Check 54353 — $289.51
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: July 2, 2026
Invoice number: 113193589
Invoice date: June 15, 2026
Check number: 54353
Cleared date: July 9, 2026
Amount: $289.51
Department: FINANCE
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 509

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 509 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.86 CHECK TOTAL FOR CHECK NUMBER 54352 $ 47.86 54353; 07/02/2026; Cleared; 07/09/2026 3583 WEX BANK 113193589 06/15/2026 FINANCE 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 289.51