Indexed public record
Check 45435 — $16,112.74
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- July 13, 2023
- Invoice number
- NR13086
- Invoice date
- June 30, 2023
- Check number
- 45435
- Cleared date
- —
- Amount
- $16,112.74
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- 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
- 826
Description
GENERATOR REPAIR DETECTIVE TRAILER QUOTE 116468-1
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 826 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 2,746.74 45435; 07/13/2023; Outstanding 3823 QUINN COMPANY NR13086 06/30/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GENERATOR REPAIR DETECTIVE TRAILER QUOTE 116468-1 $ 16,112.74