Indexed public record

Check 48803 — $157.32

Name: Check 48803 — $157.32
Creator: Desert Hot Springs Economic Development

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

Vendor: QUADIENT, INC.
Payment date: August 15, 2024
Invoice number: 17692220
Invoice date: June 30, 2024
Check number: 48803
Cleared date: —
Amount: $157.32
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 325

Description

Certified Envelopes

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 325 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 48802 $ 73.77 48803; 08/15/2024; Outstanding; null 3486 QUADIENT, INC. 17692220 06/30/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Certified Envelopes $ 157.32