Indexed public record
Check 39583 — $587.41
Indexed public payment record for QUADIENT LEASING USA, INC., including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- N8977575
- Invoice date
- July 28, 2021
- Check number
- 39583
- Cleared date
- —
- Amount
- $587.41
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 233
Description
CITYWIDE-POSTAGE MACHINE LEASE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 233 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTH & WELLNESS CENTER 211-1100 (CASH) $275.97 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $4,762.47 39583 08/19/2021 Reconciled 08/31/2021 Accounts Payable QUADIENT LEASING USA, INC. $587.41 $