Indexed public record

Check 46697 — $42.99

Name: Check 46697 — $42.99
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: December 7, 2023
Invoice number: 17186398
Invoice date: November 28, 2023
Check number: 46697
Cleared date: —
Amount: $42.99
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 587

Description

POSTAGE MACHINE SUPPLIES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 587 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46696 $ 266,181.07 46697; 12/07/2023; Outstanding 3486 QUADIENT, INC. 17186398 11/28/2023 ADMIN IT 100-4266-41-19-0000 SUPPLIES & MAINTENANCE POSTAGE MACHINE SUPPLIES $ 42.99