Indexed public record
Check 48146 — $210.87
Indexed public payment record for QUADIENT, INC., including invoice, account, amount and source information.
- Vendor
- QUADIENT, INC.
- Payment date
- May 30, 2024
- Invoice number
- 17351157
- Invoice date
- May 7, 2024
- Check number
- 48146
- Cleared date
- —
- Amount
- $210.87
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 650
Description
Certified Envelopes
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 650 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 48146; 05/30/2024; Outstanding 3486 QUADIENT, INC. 17351157 05/07/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Certified Envelopes $ 210.87