Indexed public record
Check 39152 — $1,010.41
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- June 24, 2021
- Invoice number
- 72308900
- Invoice date
- June 15, 2021
- Check number
- 39152
- Cleared date
- —
- Amount
- $1,010.41
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 152
Description
PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 152 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISSED COMP TIME CASH OUT $1,690.10 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,690.10 39152 06/24/2021 Reconciled 06/30/2021 Accounts Payable WEX BANK $1,010.41 $