Indexed public record
Check 48540 — $69.77
Indexed public payment record for PITNEY BOWES INC, including invoice, account, amount and source information.
- Vendor
- PITNEY BOWES INC
- Payment date
- July 18, 2024
- Invoice number
- 1025076837
- Invoice date
- March 29, 2024
- Check number
- 48540
- Cleared date
- —
- Amount
- $69.77
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 328
Description
Equipment Service Agreement
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 328 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48539 $ 1,035.97 48540; 07/18/2024; Outstanding 1594 PITNEY BOWES INC 1025076837 03/29/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE Equipment Service Agreement $ 69.77