Indexed public record
Check 45607 — $1,911.40
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- August 3, 2023
- Invoice number
- WOGOOO15455
- Invoice date
- January 4, 2023
- Check number
- 45607
- Cleared date
- —
- Amount
- $1,911.40
- 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
- 886
Description
EMERGENCY SERVICE CALL- TROUBLESHOOT GENERATOR
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 886 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 2,139.00 45607; 08/03/2023; Outstanding 3823 QUINN COMPANY WOGOOO154 55 01/04/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EMERGENCY SERVICE CALL- TROUBLESHOOT GENERATOR $ 1,911.40