Indexed public record
Check 50649 — $892.25
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- April 24, 2025
- Invoice number
- WOG00022150
- Invoice date
- February 19, 2025
- Check number
- 50649
- Cleared date
- —
- Amount
- $892.25
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 651
Description
PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 651 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/24/2025; Outstanding; null 3823 QUINN COMPANY WOG0002215 0 02/19/2025 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA SERVICES $ 892.25