Indexed public record

Check 47145 — $1,300.00

Name: Check 47145 — $1,300.00
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: WOG00018146
Invoice date: November 14, 2023
Check number: 47145
Cleared date: —
Amount: $1,300.00
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
VICES CITY FACILITIES- GENERATOR MAINTENANCE $ 0.00 3823 QUINN COMPANY WOG0001814 6 11/14/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE $ 1,300.00