Indexed public record
Check 37086 — $219.30
Indexed public payment record for PITNEY BOWES INC, including invoice, account, amount and source information.
- Vendor
- PITNEY BOWES INC
- Payment date
- October 1, 2020
- Invoice number
- 1016384809
- Invoice date
- September 10, 2020
- Check number
- 37086
- Cleared date
- —
- Amount
- $219.30
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 178
Description
EQUIPMENT SERVICE AGREEMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 178 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIANCE FLEET TIRES $29.44 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $215.10 37086 10/01/2020 Reconciled 10/31/2020 Accounts Payable PITNEY BOWES INC $219.30 $