Indexed public record
Check 11594 — $1,391.99
Indexed public payment record for PITNEY BOWES, including invoice, account, amount and source information.
- Vendor
- PITNEY BOWES
- Payment date
- July 15, 2010
- Invoice number
- 24735120206
- Invoice date
- June 16, 2010
- Check number
- 11594
- Cleared date
- July 31, 2010
- Amount
- $1,391.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 78
Description
POSTAGE REFILL JUNE 15, 2010
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 78 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11594 2010-07-15 PITNEY BOWES POSTAGE REFILL JUNE 15, 2010 $1,391.99