Indexed public record
Check 16022 — $440.28
Indexed public payment record for PITNEY BOWES INC, including invoice, account, amount and source information.
- Vendor
- PITNEY BOWES INC
- Payment date
- January 11, 2012
- Invoice number
- 1736075-DC11
- Invoice date
- December 13, 2011
- Check number
- 16022
- Cleared date
- —
- Amount
- $440.28
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 17
Description
POSTAGE MACHINE - RENTAL
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 17 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16022 2012-01-11 PITNEY BOWES INC POSTAGE MACHINE - RENTAL $440.28