Indexed public record

Check 52390 — $0.00

Name: Check 52390 — $0.00
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 20, 2025
Invoice number: WOA30003013
Invoice date: July 31, 2025
Check number: 52390
Cleared date: November 24, 2025
Amount: $0.00
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: 301

Description

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

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 301 (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 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 0.00