Indexed public record
Check 45381 — $1,270.50
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- July 7, 2023
- Invoice number
- WOA30001917
- Invoice date
- June 19, 2023
- Check number
- 45381
- Cleared date
- —
- Amount
- $1,270.50
- Department
- -
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 811
Description
FLEET-HEAVY EQUIPMENT SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 811 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER; CHECK DATE; CHECK STATUS 45381; 07/07/2023; Outstanding 3823 QUINN COMPANY WOA3000191 7 06/19/2023 - 140-4320-43-71-0000 CONTRACT SERVICES FLEET-HEAVY EQUIPMENT SERVICES $ 1,270.50