Indexed public record

Check 48147 — $1,435.00

Name: Check 48147 — $1,435.00
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: May 30, 2024
Invoice number: WO390011859
Invoice date: March 15, 2024
Check number: 48147
Cleared date: —
Amount: $1,435.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 650

Description

TROUBLESHOOT TRANSFER SWITCH- DETECTIVE TRAILER

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 650 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 210.87 48147; 05/30/2024; Outstanding 3823 QUINN COMPANY WO39001185 9 03/15/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES TROUBLESHOOT TRANSFER SWITCH- DETECTIVE TRAILER $ 1,435.00