Indexed public record

Check 48544 — $0.00

Name: Check 48544 — $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: July 18, 2024
Invoice number: WOG00020020
Invoice date: June 14, 2024
Check number: 48544
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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
TION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 48541; 07/18/2024; Outstanding 2979 PRECISION PATIOS 1751 06/25/2024 PUB WKS 211-4266-44-53-0000 SUPPLIES & MAINTENANCE $ 0.00