Indexed public record
Check 54555 — $49.00
Indexed public payment record for QUADIENT FINANCE USA, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2026
- Invoice number
- 59166-7-15-26
- Invoice date
- July 15, 2026
- Check number
- 54555
- Cleared date
- August 3, 2026
- Amount
- $49.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 597
Description
LATE FEES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 597 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D POSTAGE POSTAGE FOR FY 26-27 & POSTAGE MACHINE SUPPLIES $ 1,000.00 3893 QUADIENT FINANCE USA INC 59166-7-15-26 07/15/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES LATE FEES $ 49.00