Indexed public record
Check 35348 — $201.21
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- February 20, 2020
- Invoice number
- PCA30009457
- Invoice date
- January 15, 2020
- Check number
- 35348
- Cleared date
- February 29, 2020
- Amount
- $201.21
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 26
Description
CITY HEAVY EQUIPMENT FLEET-SUPPLIES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 26 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35348 2020-02-20 QUINN COMPANY CITY HEAVY EQUIPMENT FLEET-SUPPLIES $201.21