Indexed public record

Check 47145 — $1,035.77

Name: Check 47145 — $1,035.77
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: February 1, 2024
Invoice number: WOG00018060
Invoice date: November 7, 2023
Check number: 47145
Cleared date: —
Amount: $1,035.77
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 412

Description

CITY FACILITIES- GENERATOR MAINTENANCE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 412 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 47145; 02/01/2024; Outstanding 3823 QUINN COMPANY WOG0001806 0 11/07/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE $ 1,035.77