Indexed public record

Check 47387 — $0.00

Name: Check 47387 — $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 29, 2024
Invoice number: WOG00018726
Invoice date: January 19, 2024
Check number: 47387
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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: 555

Description

CITY FACILITIES- GENERATOR MAINTENANCE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 555 (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 $ 2,000.00 3823 QUINN COMPANY WOG0001872 6 01/19/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE $ 0.00