Indexed public record

Check 46573 — $2,222.63

Name: Check 46573 — $2,222.63
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.

Vendor: QUINN COMPANY
Payment date: November 22, 2023
Invoice number: PCA30024797
Invoice date: September 22, 2023
Check number: 46573
Cleared date: —
Amount: $2,222.63
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 510

Description

HEAVY EQUIPMENT SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 510 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-41-0000 CONTRACT SERVICES HEAVY EQUIPMENT SERVICES $ 1,970.63 3823 QUINN COMPANY PCA3002479 7 09/22/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES HEAVY EQUIPMENT SERVICES $ 2,222.63