Indexed public record
Check 50212 — $1,126.10
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- February 27, 2025
- Invoice number
- WOG00021886
- Invoice date
- January 16, 2025
- Check number
- 50212
- Cleared date
- —
- Amount
- $1,126.10
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 218
Description
ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 218 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES $ 632.00 3823 QUINN COMPANY WOG0002188 6 01/16/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 1,126.10