Indexed public record

Check 48544 — $1,057.29

Name: Check 48544 — $1,057.29
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: WOG00020020
Invoice date: June 14, 2024
Check number: 48544
Cleared date: —
Amount: $1,057.29
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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

Emergency Generator Services outside of contract

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
track loader and aerator $ 42,476.70 3823 QUINN COMPANY WOG000200 20 06/14/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Emergency Generator Services outside of contract $ 1,057.29