Indexed public record
Check 37186 — $236.18
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- October 15, 2020
- Invoice number
- Q1554501
- Invoice date
- September 29, 2020
- Check number
- 37186
- Cleared date
- —
- Amount
- $236.18
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 193
Description
FLEET- HEAVY EQUIPMENT SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 193 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CORPORATE YARD-SHOP TOWELS $25.64 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $25.64 37186 10/15/2020 Reconciled 10/31/2020 Accounts Payable QUINN COMPANY $236.18 $