Indexed public record
Check 53725 — $220.49
Indexed public payment record for QUADIENT FINANCE USA, INC., including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 59166-04-14-26
- Invoice date
- April 14, 2026
- Check number
- 53725
- Cleared date
- —
- Amount
- $220.49
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 844
Description
POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 844 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E SUPPLIES $ 1,000.00 3893 QUADIENT FINANCE USA INC 59166-04-14- 26 04/14/2026 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES $ 220.49