Indexed public record
Check 36803 — $587.41
Indexed public payment record for QUADIENT LEASING USA, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- N8411121
- Invoice date
- July 28, 2020
- Check number
- 36803
- Cleared date
- —
- Amount
- $587.41
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 154
Description
CITYWIDE-POSTAGE MACHINE LEASE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 154 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARD-SHOP TOWELS $25.64 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $51.28 36803 08/27/2020 Reconciled 09/30/2020 Accounts Payable QUADIENT LEASING USA, INC. $587.41 $