Indexed public record
Check 39525 — $139.46
Indexed public payment record for QUADIENT, INC., including invoice, account, amount and source information.
- Vendor
- QUADIENT, INC.
- Payment date
- August 12, 2021
- Invoice number
- 08485839
- Invoice date
- July 22, 2021
- Check number
- 39525
- Cleared date
- —
- Amount
- $139.46
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 224
Description
WEB ECERIFY CT OVERAGE - CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 224 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D-LAUNDERING OF SHOP TOWELS $27.17 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $81.51 39525 08/12/2021 Reconciled 08/31/2021 Accounts Payable QUADIENT, INC. $139.46 $