Indexed public record
Check 52390 — $8,569.43
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
- $8,569.43
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 301
Description
CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES
Source records
- 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
ES $ 0.00 3823 QUINN COMPANY WOA3000301 3 07/31/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 8,569.43