Indexed public record

Check 51748 — $220.49

Name: Check 51748 — $220.49
Creator: Desert Hot Springs Economic Development

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

Vendor: QUADIENT FINANCE USA, INC.
Payment date: August 28, 2025
Invoice number: 59166-08-15-25
Invoice date: August 15, 2025
Check number: 51748
Cleared date: —
Amount: $220.49
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 555

Description

POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 555 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E SUPPLIES $ 1,000.00 3893 QUADIENT FINANCE USA INC 59166-08-15- 25 08/15/2025 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES $ 220.49