Indexed public record
Check 51118 — $1,650.00
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- June 18, 2025
- Invoice number
- WOG00021671
- Invoice date
- December 18, 2024
- Check number
- 51118
- Cleared date
- —
- Amount
- $1,650.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 215
Description
PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA SERVICES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 215 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/18/2025; Outstanding; null 3823 QUINN COMPANY WOG0002167 1 12/18/2024 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES PD, DETECTIVE TRAILER- GENERATOR MAINTENANCE/ EXTRA SERVICES $ 1,650.00