Indexed public record
Check 45860 — $219.30
Indexed public payment record for PITNEY BOWES INC, including invoice, account, amount and source information.
- Vendor
- PITNEY BOWES INC
- Payment date
- August 31, 2023
- Invoice number
- 1022698791
- Invoice date
- March 10, 2023
- Check number
- 45860
- Cleared date
- —
- Amount
- $219.30
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1006
Description
Equipment Service Agreement
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1006 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45859 $ 13,746.20 45860; 08/31/2023; Outstanding 1594 PITNEY BOWES INC 1022698791 03/10/2023 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE Equipment Service Agreement $ 219.30