Indexed public record

Check 51456 — $1,856.10

Name: Check 51456 — $1,856.10
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.

Vendor: QUINN COMPANY
Payment date: July 31, 2025
Invoice number: WOA30002946
Invoice date: June 5, 2025
Check number: 51456
Cleared date: —
Amount: $1,856.10
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 386

Description

ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 386 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 3823 QUINN COMPANY WOA3000294 6 06/05/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES ANNUAL GENERATOR MAINTENANCE AND EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 1,856.10