Indexed public record
QUADIENT FINANCE USA, INC.
Desert Hot Springs public records indexed for QUADIENT FINANCE USA, INC., including contracts and payments currently in the database.
- Vendor number
- 3893
- Business type
- —
- Indexed payment total
- $68,082.88
Calculated from 78 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 |
|---|---|---|---|
| September 3, 2026 | 59166-08-16-26 | POSTAGE FOR FY 26-27 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| July 23, 2026 | 59166-7-15-26 | LATE FEES | $49.00 |
| July 23, 2026 | 59166-7-15-26 | POSTAGE FOR FY 26-27 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| July 16, 2026 | 59166-06-14-26 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $3,000.00 |
| May 28, 2026 | 59166-05-15-26 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| April 30, 2026 | 59166-04-14-26 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $220.49 |
| April 30, 2026 | 59166-04-14-26 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| March 26, 2026 | 59166-03-15-26 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| February 26, 2026 | 59166-02-12-26 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| January 29, 2026 | 59166-01-15-26 | LATE FEE CHARGE | $49.00 |
| January 29, 2026 | 59166-01-15-26 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $0.00 |
| January 29, 2026 | 59166-01-15-26 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| January 8, 2026 | 59166-12-15-25 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $0.00 |
| January 8, 2026 | 59166-12-15-25 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| October 23, 2025 | 59166-10-15-25 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $0.00 |
| October 23, 2025 | 59166-10-15-25 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| September 25, 2025 | 59166-09-14-25 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $0.00 |
| September 25, 2025 | 59166-09-14-25 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| August 28, 2025 | 59166-08-15-25 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $220.49 |
| August 28, 2025 | 59166-08-15-25 | POSTAGE FOR FY 25-26 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| July 31, 2025 | 59166-07-15-25 | POSTAGE FOR FY 24-25 | $0.00 |
| July 31, 2025 | 59166-07-15-25 | POSTAGE FOR FY 24-25 | $1,000.00 |
| July 2, 2025 | 59166-06-15-25 | SUPPLIES & MAINTENANCE | $0.00 |
| July 2, 2025 | 59166-06-15-25 | PREPAID POSTAGE | $3,000.00 |
| June 5, 2025 | 59166-05-15-25 | PREPAID POSTAGE | $1,000.00 |
| June 5, 2025 | 59166-05-15-25 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 59166-04-14-25 | PREPAID POSTAGE | $1,000.00 |
| April 24, 2025 | 59166-04-14-25 | SUPPLIES & MAINTENANCE | $0.00 |
| March 27, 2025 | 59166-03-16-25 | PREPAID POSTAGE | $1,000.00 |
| March 27, 2025 | 59166-03-16-25 | SUPPLIES & MAINTENANCE | $0.00 |
| February 27, 2025 | 59166-02-12-25 | PREPAID POSTAGE | $999.74 |
| February 27, 2025 | 59166-02-12-25 | SUPPLIES & MAINTENANCE | $0.00 |
| January 30, 2025 | 59166-01-15-25 | PREPAID POSTAGE | $1,000.00 |
| January 30, 2025 | 59166-01-15-25 | SUPPLIES & MAINTENANCE | $0.00 |
| January 9, 2025 | 59166-12-15-24 | PREPAID POSTAGE | $1,000.00 |
| January 9, 2025 | 59166-12-15-24 | SUPPLIES & MAINTENANCE | $66.13 |
| December 5, 2024 | 59166-11-14-24 | PREPAID POSTAGE | $1,000.00 |
| December 5, 2024 | 59166-11-14-24 | SUPPLIES & MAINTENANCE | $0.00 |
| October 24, 2024 | 59166-10-15-24 | SUPPLIES & MAINTENANCE | $0.00 |
| October 24, 2024 | 59166-10-15-24 | PREPAID POSTAGE | $2,000.00 |
| September 26, 2024 | 59166-09-15-24 | SUPPLIES & MAINTENANCE | $0.00 |
| September 26, 2024 | 59166-09-15-24 | PREPAID POSTAGE | $1,000.00 |
| August 29, 2024 | 59166-08-15-24 | SUPPLIES & MAINTENANCE | $0.00 |
| August 29, 2024 | 59166-08-15-24 | PREPAID POSTAGE | $1,000.00 |
| August 1, 2024 | 59166-07-15 | POSTAGE FOR FY 24-25 | $1,010.00 |
| July 3, 2024 | 59166-06-14 | POSTAGE FOR FY 23-24 | $4,010.00 |
| May 30, 2024 | 59166-05-15 | POSTAGE FOR FY 23-24 | $1,000.00 |
| April 25, 2024 | 59166-04-14 | POSTAGE FOR FY 23-24 | $1,000.00 |
| March 28, 2024 | 59166-03-15 | POSTAGE FOR FY 23-24 | $2,000.00 |
| February 29, 2024 | 59166-02-13 | POSTAGE FOR FY 23-24 | $1,000.00 |
| January 4, 2024 | 59166-12-15 | POSTAGE FOR FY 23-24 | $2,000.00 |
| November 22, 2023 | 59166-11-14 | POSTAGE FOR FY 23-24 | $2,000.00 |
| October 30, 2023 | 59166-10-15 | POSTAGE FOR FY 23-24 | $1,000.00 |
| August 24, 2023 | 59166-08-15 | SUPPLIES | $228.02 |
| August 24, 2023 | 59166-08-15 | POSTAGE FOR FY 23-24 | $2,000.00 |
| July 27, 2023 | 59166-07-16-23 | CONTRACT SERVICES | $77.29 |
| July 27, 2023 | 59166-07-16-23 | SUPPLIES & MAINTENANCE | $305.24 |
| July 27, 2023 | 59166-07-16-23 | POSTAGE FOR FY 23-24 | $1,000.00 |
| July 27, 2023 | 59166-06-4-23R | POSTAGE | $2,000.00 |
| September 30, 2021 | 09142021 | POSTAGE | $1,000.00 |
| August 26, 2021 | 08152021-1 | FINANCE CHARGES | $49.95 |
| August 26, 2021 | 08152021 | POSTAGE | $1,000.00 |
| July 29, 2021 | 07152021 | POSTAGE | $1,000.00 |
| July 8, 2021 | 06142021 | POSTAGE | $2,500.00 |
| May 27, 2021 | 05162021 | Postage Supplies | $233.06 |
| April 29, 2021 | 04142021 | POSTAGE | $1,000.00 |
| April 1, 2021 | 03152021 | POSTAGE | $971.51 |
| February 4, 2021 | 01152021 | POSTAGE | $1,000.00 |
| January 7, 2021 | 12152020-1 | POSTAGE | $1,000.00 |
| January 7, 2021 | 12152020 | FINANCE CHARGES | $59.83 |
| January 7, 2021 | INV16167740 | Supply order (certified envelopes) | $33.13 |
| December 3, 2020 | 11152020 | POSTAGE | $2,000.00 |
| November 5, 2020 | 10152020 | POSTAGE | $1,000.00 |
| October 8, 2020 | 09142020 | POSTAGE | $1,000.00 |
| September 3, 2020 | 08162020 | POSTAGE | $1,000.00 |
| July 30, 2020 | 07152020 | POSTAGE | $1,000.00 |
| June 25, 2020 | 06142020 | POSTAGE | $1,000.00 |
| June 4, 2020 | 05152020 | POSTAGE | $1,000.00 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 701 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$878.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $878.00 36110 06/04/2020 Reconciled 06/30/2020 Accounts Payable QUADIENT FINANCE USA, INC. $1,000.00 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 864 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 45547 $ 2,705.07 45548; 07/27/2023; Outstanding 3893 QUADIENT FINANCE USA, INC. 59166-06-4-2 3R 06/30/2023 ADMIN FIN 100-1502-00-00-000 0 PREPAID POSTAGE POSTAGE $ 2,000.00