Indexed public record
Check 39914 — $492.26
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- September 23, 2021
- Invoice number
- 74000601
- Invoice date
- September 15, 2021
- Check number
- 39914
- Cleared date
- —
- Amount
- $492.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 292
Description
FY 21-22 - PD FUEL PURCHASES- MOTORCYCLE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 292 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEVICES AND SERVICES $3,233.22 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,233.22 39914 09/23/2021 Reconciled 09/30/2021 Accounts Payable WEX BANK $492.26 $