Indexed public record

Check 47228 — $13,230.25

Name: Check 47228 — $13,230.25
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 8, 2024
Invoice number: NR14383
Invoice date: January 15, 2024
Check number: 47228
Cleared date: —
Amount: $13,230.25
Department: POL DEPT
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: 453

Description

DETECTIVE TRAILER GENERATOR REPAIR- POLICE DEPARTMENT

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 453 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,152.00 47228; 02/08/2024; Outstanding 3823 QUINN COMPANY NR14383 01/15/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES DETECTIVE TRAILER GENERATOR REPAIR- POLICE DEPARTMENT $ 13,230.25