Indexed public record
Check 39679 — $497.96
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- August 26, 2021
- Invoice number
- 73419184
- Invoice date
- August 15, 2021
- Check number
- 39679
- Cleared date
- —
- Amount
- $497.96
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 247
Description
FY 21-22 - PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 247 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 FIRE STATION 36-SERVICING RESCUE EQUIPMENT $26.94 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $26.94 39679 08/26/2021 Open Accounts Payable WEX BANK $497.96 I