Indexed public record

Check 49904 — $477.16

Name: Check 49904 — $477.16
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: WOG00021775
Invoice date: December 30, 2024
Check number: 49904
Cleared date: —
Amount: $477.16
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 274

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 274 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES $ 0.00 3823 QUINN COMPANY WOG0002177 5 12/30/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 477.16