Indexed public record

Check 54393 — $637.52

Name: Check 54393 — $637.52
Creator: Desert Hot Springs Economic Development

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

Vendor: QUADIENT LEASING USA, INC.
Payment date: July 9, 2026
Invoice number: Q2338329
Invoice date: April 26, 2026
Check number: 54393
Cleared date: July 17, 2026
Amount: $637.52
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-19-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 527

Description

POSTAGE METER RENTAL

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 527 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 54393; 07/09/2026; Cleared; 07/17/2026 3897 QUADIENT LEASING USA INC Q2338329 04/26/2026 PUBL WORKS 100-4320-41-19-0000 CONTRACT SERVICES POSTAGE METER RENTAL $ 637.52