Indexed public record
Check 35018 — $210.11
Indexed public payment record for NEOPOST USA INC., including invoice, account, amount and source information.
- Vendor
- NEOPOST USA INC.
- Payment date
- January 16, 2020
- Invoice number
- 15946794
- Invoice date
- January 2, 2020
- Check number
- 35018
- Cleared date
- January 31, 2020
- Amount
- $210.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 24
Description
INK FOR POSTAGE MACHINE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 24 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35018 2020-01-16 NEOPOST USA INC. INK FOR POSTAGE MACHINE $210.11