Indexed public record
Check 21738 — $1,341.48
Indexed public payment record for PITNEY BOWES INC, including invoice, account, amount and source information.
- Vendor
- PITNEY BOWES INC
- Payment date
- July 1, 2014
- Invoice number
- 6/05/2014
- Invoice date
- June 5, 2014
- Check number
- 21738
- Cleared date
- —
- Amount
- $1,341.48
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 1
Description
POSTAGE METER RENTAL FEE
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 1 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21738 2014-07-01 PITNEY BOWES INC POSTAGE METER RENTAL FEE $1,341.48