Indexed public record
Check 46123 — $548.37
Indexed public payment record for WEX BANK, including invoice, account, amount and source information.
- Vendor
- WEX BANK
- Payment date
- September 29, 2023
- Invoice number
- 91779690
- Invoice date
- September 15, 2023
- Check number
- 46123
- Cleared date
- —
- Amount
- $548.37
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4255-42-23-0000
- Account description
- FUEL
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1117
Description
FUEL FOR PD BIKE OFFICER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1117 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,918.29 CHECK TOTAL FOR CHECK NUMBER 46122 $ 7,256.69 46123; 09/29/2023; Outstanding 3583 WEX BANK 91779690 09/15/2023 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 548.37