Indexed public record

Check 49904 — $0.00

Name: Check 49904 — $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: January 16, 2025
Invoice number: WOG00021774
Invoice date: December 30, 2024
Check number: 49904
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 271

Description

ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 271 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 3823 QUINN COMPANY WOG0002177 5 12/30/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 0.00