Indexed public record

Check 52281 — $456.62

Name: Check 52281 — $456.62
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: November 6, 2025
Invoice number: WOG00023371
Invoice date: July 31, 2025
Check number: 52281
Cleared date: November 10, 2025
Amount: $456.62
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 240

Description

CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES 39 / 122

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 240 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES $ 0.00 3823 QUINN COMPANY WOG0002337 1 07/31/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 456.62