Indexed public record
Check 52512 — $637.52
Indexed public payment record for QUADIENT LEASING USA, INC., including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- Q2074190
- Invoice date
- October 27, 2025
- Check number
- 52512
- Cleared date
- December 12, 2025
- Amount
- $637.52
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-19-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 398
Description
POSTAGE METER RENTAL
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 398 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52511 $ 68,964.04 52512; 12/04/2025; Cleared; 12/12/2025 3897 QUADIENT LEASING USA INC Q2074190 10/27/2025 PUB WKS 100-4320-41-19-0000 CONTRACT SERVICES POSTAGE METER RENTAL $ 637.52