Indexed public record
Check 38356 — $2,060.52
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- March 25, 2021
- Invoice number
- WOA00027040
- Invoice date
- February 4, 2021
- Check number
- 38356
- Cleared date
- —
- Amount
- $2,060.52
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 463
Description
FLEET- HEAVY EQUIPMENT SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 463 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANY $2,636.44 $2,636.44 $0.00 Invoice Date Description Amount WOA00027041 02/04/2021 FLEET- HEAVY EQUIPMENT SUPPLIES $575.92 WOA00027040 02/04/2021 FLEET- HEAVY EQUIPMENT SUPPLIES $2,060.52 P