Indexed public record
Check 51338 — $1,183.95
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- July 17, 2025
- Invoice number
- WOG00022149
- Invoice date
- February 19, 2025
- Check number
- 51338
- Cleared date
- July 21, 2025
- Amount
- $1,183.95
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 324
Description
ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 324 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES $ 0.00 3823 QUINN COMPANY WOG0002214 9 02/19/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 1,183.95