Indexed public record

Check 49401 — $6,137.31

Name: Check 49401 — $6,137.31
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: November 7, 2024
Invoice number: WO390012233
Invoice date: August 22, 2024
Check number: 49401
Cleared date: —
Amount: $6,137.31
Department: PUB WKS
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2451

Description

PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA SERVICES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2451 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES $ 0.00 3823 QUINN COMPANY WO39001223 2 08/22/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 6,137.31