Indexed public record

Check 51455 — $0.00

Name: Check 51455 — $0.00
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: July 31, 2025
Invoice number: 59166-07-15-25
Invoice date: July 15, 2025
Check number: 51455
Cleared date: —
Amount: $0.00
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 385

Description

POSTAGE FOR FY 24-25

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 385 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 691.22 1581 PARKHOUSE TIRES, INC. 2030250075 06/24/2025 PUB WKS 211-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE $ 0.00