Indexed public record

Check 48544 — $42,476.70

Name: Check 48544 — $42,476.70
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: July 18, 2024
Invoice number: G4210801
Invoice date: June 28, 2024
Check number: 48544
Cleared date: —
Amount: $42,476.70
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 330

Description

Compact track loader and aerator

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 330 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE Compact track loader and aerator $ 42,476.71 3823 QUINN COMPANY G4210801 06/28/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE Compact track loader and aerator $ 42,476.70