Accounts Payable Check Register Report 2026-04-18
Fuel purchase payment to WEX BANK
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Description
The agency made an EFT payment of $445.59 to WEX BANK on April 21, 2026 for fuel purchases. The payment cleared under the accounts payable register.
Contract Details
Contract Amount
$445.59
Vendor
WEX BANK
Agency
Edwardsburg village, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 18, 2026
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