Indexed public record
Check 52390 — $0.00
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- November 20, 2025
- Invoice number
- WOA00066133
- Invoice date
- July 31, 2025
- Check number
- 52390
- Cleared date
- November 24, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 300
Description
CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES 99 / 122
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 300 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/24/2025 3823 QUINN COMPANY WOA0006613 3 07/31/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 0.00