Indexed public record
Check 47777 — $1,435.00
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
- $1,435.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1234
Description
Emergency Generator Services outside of contract
Source records
- 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
Services outside of contract $ 0.00 3823 QUINN COMPANY WO39001186 0 03/15/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE Emergency Generator Services outside of contract $ 1,435.00