Indexed public record

Check 47276 — $15,046.72

Name: Check 47276 — $15,046.72
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 15, 2024
Invoice number: E7247901
Invoice date: January 4, 2024
Check number: 47276
Cleared date: —
Amount: $15,046.72
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 471

Description

Emergency Generator Services outside of contract

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 471 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ator Services outside of contract $ 0.00 3823 QUINN COMPANY E7247901 01/04/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Emergency Generator Services outside of contract $ 15,046.72