Indexed public record
WEX BANK
Desert Hot Springs public records indexed for WEX BANK, including contracts and payments currently in the database.
- Vendor number
- 3583
- Business type
- —
- Indexed payment total
- $20,667.66
Calculated from 53 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 3, 2026 | 114487156 | FUEL FOR PD BIKE OFFICER | $76.47 |
| July 30, 2026 | 113841841 | FUEL FOR PD BIKE OFFICER | $114.74 |
| July 2, 2026 | 113193589 | FUEL FOR PD BIKE OFFICER | $289.51 |
| June 4, 2026 | 112538205 | FUEL FOR PD BIKE OFFICER | $260.22 |
| April 30, 2026 | 111881889 | FUEL FOR PD BIKE OFFICER | $644.45 |
| April 2, 2026 | 111231718 | FUEL FOR PD BIKE OFFICER | $66.99 |
| February 26, 2026 | 110595082 | FUEL FOR PD BIKE OFFICER | $219.65 |
| January 8, 2026 | 109310181 | FUEL FOR PD BIKE OFFICER | $58.78 |
| December 4, 2025 | 108644994 | FUEL FOR PD BIKE OFFICER | $276.58 |
| November 6, 2025 | 107990700 | FUEL | $322.36 |
| October 9, 2025 | 107350794 | FUEL FOR PD BIKE OFFICER | $208.60 |
| September 11, 2025 | 106693573 | FUEL FOR PD BIKE OFFICER | $335.12 |
| July 31, 2025 | 106030922 | FUEL FOR PD BIKE OFFICER | $388.01 |
| July 2, 2025 | 105399146 | FUEL FOR PD BIKE OFFICER | $349.23 |
| June 5, 2025 | 104769102 | FUEL FOR PD BIKE OFFICER | $287.16 |
| April 24, 2025 | 104129202 | FUEL FOR PD BIKE OFFICER | $355.41 |
| April 3, 2025 | 103504015 | FUEL FOR PD BIKE OFFICER | $118.09 |
| February 27, 2025 | 102854641 | FUEL FOR PD BIKE OFFICER | $224.79 |
| January 30, 2025 | 102195785 | FUEL FOR PD BIKE OFFICER | $339.33 |
| January 9, 2025 | 101551677 | FUEL FOR PD BIKE OFFICER | $364.12 |
| December 5, 2024 | 100929507 | FUEL FOR PD BIKE OFFICER | $374.55 |
| October 31, 2024 | 100279394 | FUEL FOR PD BIKE OFFICER | $373.48 |
| October 3, 2024 | 99639223 | FUEL FOR PD BIKE OFFICER | $240.86 |
| September 4, 2024 | 99006437 | FUEL FOR PD BIKE OFFICER | $226.07 |
| August 1, 2024 | 98343013 | FUEL FOR PD BIKE OFFICER | $102.51 |
| June 24, 2024 | 97051957-R | FUEL FOR PD BIKE OFFICER | $505.60 |
| June 20, 2024 | 97689139 | FUEL FOR PD BIKE OFFICER | $453.44 |
| April 25, 2024 | 96389021 | FUEL FOR PD BIKE OFFICER | $376.87 |
| March 28, 2024 | 95760062 | FUEL FOR PD BIKE OFFICER | $246.11 |
| February 29, 2024 | 95119087 | FUEL FOR PD BIKE OFFICER | $447.26 |
| January 25, 2024 | 94487049 | FUEL FOR PD BIKE OFFICER | $673.27 |
| January 4, 2024 | 93846587 | FUEL FOR PD BIKE OFFICER | $556.46 |
| November 30, 2023 | 93130689 | FUEL FOR PD BIKE OFFICER | $809.46 |
| October 30, 2023 | 92483533 | FUEL FOR PD BIKE OFFICER | $179.80 |
| September 29, 2023 | 91779690 | FUEL FOR PD BIKE OFFICER | $548.37 |
| August 24, 2023 | 91123578 | FUEL FOR PD BIKE OFFICER | $594.18 |
| July 27, 2023 | 90483346 | FUEL FOR PD BIKE OFFICER | $526.16 |
| September 23, 2021 | 74000601 | FY 21-22 - PD FUEL PURCHASES- MOTORCYCLE | $492.26 |
| August 26, 2021 | 73419184 | FY 21-22 - PD FUEL PURCHASES- MOTORCYCLE | $497.96 |
| July 29, 2021 | 72853952 | PD FUEL PURCHASES- MOTORCYCLE | $457.28 |
| May 27, 2021 | 71769326 | PD FUEL PURCHASES- MOTORCYCLE | $109.63 |
| April 29, 2021 | 71224807 | PD FUEL PURCHASES- MOTORCYCLE | $390.11 |
| April 1, 2021 | 70713521 | PD FUEL PURCHASES- MOTORCYCLE | $628.91 |
| February 25, 2021 | 70219724 | PD FUEL PURCHASES- MOTORCYCLE | $565.70 |
| January 28, 2021 | 69624754 | PD FUEL PURCHASES- MOTORCYCLE | $538.30 |
| January 7, 2021 | 69099880 | PD FUEL PURCHASES- MOTORCYCLE | $497.26 |
| November 25, 2020 | 68566810 | PD FUEL PURCHASES- MOTORCYCLE | $340.57 |
| October 22, 2020 | 68045414 | PD FUEL PURCHASES- MOTORCYCLE | $598.47 |
| October 1, 2020 | 67524673 | PD FUEL PURCHASES- MOTORCYCLE | $592.74 |
| August 27, 2020 | 67000042 | PD FUEL PURCHASES- MOTORCYCLE | $624.01 |
| August 6, 2020 | 66478646 | FUEL PURCHASES FOR PD - MOTORCYCLE | $717.06 |
| July 2, 2020 | 65955761 | FUEL PURCHASES FOR PD - MOTORCYCLE | $454.34 |
| June 4, 2020 | 65439244 | FUEL PURCHASES FOR PD - MOTORCYCLE | $629.00 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 703 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTS - BUILDING A COMMUNITY DEV. $176.72 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $176.72 36122 06/04/2020 Reconciled 06/30/2020 Accounts Payable WEX BANK $629.00 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 882 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $ 422.03 CHECK TOTAL FOR CHECK NUMBER 45590 $ 422.03 45591; 07/27/2023; Outstanding 3583 WEX BANK 90483346 07/15/2023 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 526.16
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 194 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 48348 $ 200,000.00 48349; 06/24/2024; Outstanding MAY 2024 3583 WEX BANK 97051957-R 05/15/2024 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 505.60