Indexed public record
Check 38417 — $219.30
Indexed public payment record for PITNEY BOWES INC, including invoice, account, amount and source information.
- Vendor
- PITNEY BOWES INC
- Payment date
- April 1, 2021
- Invoice number
- 1017657929
- Invoice date
- March 10, 2021
- Check number
- 38417
- Cleared date
- —
- Amount
- $219.30
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 141
Description
EQUIPMENT SERVICE AGREEMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 141 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITRILE GLOVES $3,027.20 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,027.20 38417 04/01/2021 Reconciled 04/30/2021 Accounts Payable PITNEY BOWES INC $219.30 $