Indexed public record

Check 46636 — $232.36

Name: Check 46636 — $232.36
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: November 30, 2023
Invoice number: 17106868
Invoice date: September 5, 2023
Check number: 46636
Cleared date: —
Amount: $232.36
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 545

Description

POSTAGE MACHINE SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 545 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46635 $ 61.12 46636; 11/30/2023; Outstanding 3486 QUADIENT, INC. 17106868 09/05/2023 ADMIN IT 100-4266-41-19-0000 SUPPLIES & MAINTENANCE POSTAGE MACHINE SUPPLIES $ 232.36