Indexed public record

Check 47886 — $219.30

Name: Check 47886 — $219.30
Creator: Desert Hot Springs Economic Development

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

Vendor: PITNEY BOWES INC
Payment date: April 25, 2024
Invoice number: 1024952608
Invoice date: March 10, 2024
Check number: 47886
Cleared date: —
Amount: $219.30
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1290

Description

Equipment Service Agreement

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1290 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47885 $ 1,955.00 47886; 04/25/2024; Outstanding 1594 PITNEY BOWES INC 1024952608 03/10/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE Equipment Service Agreement $ 219.30