Indexed public record
Check 53139 — $0.00
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- February 26, 2026
- Invoice number
- WOG00024138
- Invoice date
- November 12, 2025
- Check number
- 53139
- Cleared date
- March 2, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 254
Description
CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 254 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/02/2026 3823 QUINN COMPANY WOG0002413 8 11/12/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 0.00