Indexed public record
PITNEY BOWES INC
Desert Hot Springs public records indexed for PITNEY BOWES INC, including contracts and payments currently in the database.
- Vendor number
- 1594
- Business type
- —
- Indexed payment total
- $2,880.55
Calculated from 6 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 1, 2024 | 1025599634 | Equipment Service Agreement | $1,933.58 |
| July 18, 2024 | 1025076837 | Equipment Service Agreement | $69.77 |
| April 25, 2024 | 1024952608 | Equipment Service Agreement | $219.30 |
| August 31, 2023 | 1022698791 | Equipment Service Agreement | $219.30 |
| April 1, 2021 | 1017657929 | EQUIPMENT SERVICE AGREEMENT | $219.30 |
| October 1, 2020 | 1016384809 | EQUIPMENT SERVICE AGREEMENT | $219.30 |
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 178 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIANCE FLEET TIRES $29.44 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $215.10 37086 10/01/2020 Reconciled 10/31/2020 Accounts Payable PITNEY BOWES INC $219.30 $
- 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