Indexed public record

Check 47145 — $0.00

Name: Check 47145 — $0.00
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: WOG00018180
Invoice date: November 20, 2023
Check number: 47145
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-23-0000
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
S CITY FACILITIES- GENERATOR MAINTENANCE $ 1,035.77 3823 QUINN COMPANY WOG0001806 0 11/07/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE $ 0.00