Indexed public record

Check 47276 — $1,551.78

Name: Check 47276 — $1,551.78
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: WOG00018338
Invoice date: December 6, 2023
Check number: 47276
Cleared date: —
Amount: $1,551.78
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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 82 / 196

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
Services outside of contract $ 0.00 3823 QUINN COMPANY WOG0001833 8 12/06/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE Emergency Generator Services outside of contract $ 1,551.78