Indexed public record
Check 15235 — $440.28
Indexed public payment record for PITNEY BOWES INC, including invoice, account, amount and source information.
- Vendor
- PITNEY BOWES INC
- Payment date
- September 29, 2011
- Invoice number
- 1736075-SP11
- Invoice date
- September 13, 2011
- Check number
- 15235
- Cleared date
- —
- Amount
- $440.28
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 51
Description
POSTAL MACHINE LEASE 6/30 TO 9/30/2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 51 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15235 2011-09-29 PITNEY BOWES INC POSTAL MACHINE LEASE 6/30 TO 9/30/2011 $440.28