Indexed public record
Check 37408 — $587.41
Indexed public payment record for QUADIENT LEASING USA, INC., including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- N8559706
- Invoice date
- October 28, 2020
- Check number
- 37408
- Cleared date
- —
- Amount
- $587.41
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 59
Description
CITYWIDE-POSTAGE MACHINE LEASE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 59 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARD-SHOP TOWELS $25.64 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $25.64 37408 11/12/2020 Reconciled 11/30/2020 Accounts Payable QUADIENT LEASING USA, INC. $587.41 $