Indexed public record

Check 53401 — $231.42

Name: Check 53401 — $231.42
Creator: Desert Hot Springs Economic Development

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

Vendor: QUADIENT, INC.
Payment date: March 26, 2026
Invoice number: 17957145
Invoice date: March 2, 2026
Check number: 53401
Cleared date: April 1, 2026
Amount: $231.42
Department: CODE COMP
Fund: 245
Account: 245-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2866

Description

Certified Envelopes

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2866 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 53400 $ 1,000.00 53401; 03/26/2026; Cleared; 04/01/2026 3486 QUADIENT, INC. 17957145 03/02/2026 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES Certified Envelopes $ 231.42