Indexed public record
Check 49904 — $632.00
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- January 16, 2025
- Invoice number
- WOG00021766
- Invoice date
- December 30, 2024
- Check number
- 49904
- Cleared date
- —
- Amount
- $632.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 274
Description
PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA SERVICES
Source records
- 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
EQUIPMENT SERVICES $ 477.16 3823 QUINN COMPANY WOG0002176 6 12/30/2024 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA SERVICES $ 632.00