Indexed public record

Check 46281 — $94.62

Name: Check 46281 — $94.62
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUADIENT, INC., including invoice, account, amount and source information.

Vendor: QUADIENT, INC.
Payment date: October 19, 2023
Invoice number: 14380167
Invoice date: July 29, 2023
Check number: 46281
Cleared date: —
Amount: $94.62
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 703

Description

Electronic certified mail cost for June 2022- June 2023

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 703 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46281; 10/19/2023; Outstanding 3486 QUADIENT, INC. 14380167 07/29/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Electronic certified mail cost for June 2022- June 2023 $ 94.62