Indexed public record
Check 50212 — $1,262.52
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- February 27, 2025
- Invoice number
- WOG00021887
- Invoice date
- January 16, 2025
- Check number
- 50212
- Cleared date
- —
- Amount
- $1,262.52
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 218
Description
PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA 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
QUIPMENT SERVICES $ 1,126.10 3823 QUINN COMPANY WOG0002188 7 01/16/2025 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA SERVICES $ 1,262.52