Indexed public record

Check 48703 — $1,933.58

Name: Check 48703 — $1,933.58
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: August 1, 2024
Invoice number: 1025599634
Invoice date: June 26, 2024
Check number: 48703
Cleared date: —
Amount: $1,933.58
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 253

Description

Equipment Service Agreement

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 253 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48702 $ 3,145.00 48703; 08/01/2024; Outstanding; null 1594 PITNEY BOWES INC 1025599634 06/26/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE Equipment Service Agreement $ 1,933.58