Indexed public record

Check 49707 — $1,250.00

Name: Check 49707 — $1,250.00
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: WOG00021592
Invoice date: December 9, 2024
Check number: 49707
Cleared date: —
Amount: $1,250.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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: 711

Description

ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES 140 / 158

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 711 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES $ 1,200.00 3823 QUINN COMPANY WOG0002159 2 12/09/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 1,250.00