Indexed public record

Check 47145 — $1,503.95

Name: Check 47145 — $1,503.95
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: WOG00017265
Invoice date: August 30, 2023
Check number: 47145
Cleared date: —
Amount: $1,503.95
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2003
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: 413

Description

STORM REPAIRS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 413 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-23-000 0 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE $ 0.00 3823 QUINN COMPANY WOG0001726 5 08/30/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM REPAIRS $ 1,503.95