Indexed public record

Check 49707 — $0.00

Name: Check 49707 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.

Vendor: QUINN COMPANY
Payment date: December 19, 2024
Invoice number: WOG00021603
Invoice date: December 10, 2024
Check number: 49707
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 710

Description

ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 710 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding; null 3823 QUINN COMPANY WOG0002159 1 12/09/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 0.00