Indexed public record
Check 38420 — $971.51
Indexed public payment record for QUADIENT FINANCE USA, INC., including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 03152021
- Invoice date
- March 15, 2021
- Check number
- 38420
- Cleared date
- —
- Amount
- $971.51
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 142
Description
POSTAGE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 142 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARD-SHOP TOWELS $27.17 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $27.17 38420 04/01/2021 Reconciled 04/30/2021 Accounts Payable QUADIENT FINANCE USA, INC. $971.51 $