Indexed public record

Check 47777 — $0.00

Name: Check 47777 — $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: April 11, 2024
Invoice number: WO390011860
Invoice date: March 15, 2024
Check number: 47777
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1234

Description

Emergency Generator Services outside of contract

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1234 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS 47777; 04/11/2024; Outstanding 3823 QUINN COMPANY WO39001186 0 03/15/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Emergency Generator Services outside of contract $ 0.00