Indexed public record
Check 52515 — $0.00
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- December 4, 2025
- Invoice number
- WO390013255
- Invoice date
- November 10, 2025
- Check number
- 52515
- Cleared date
- December 8, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 402
Description
CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 402 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/08/2025 3823 QUINN COMPANY WO39001325 5 11/10/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 0.00