Indexed public record
Check 53270 — $0.00
Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.
- Vendor
- QUINN COMPANY
- Payment date
- March 12, 2026
- Invoice number
- WO390013419
- Invoice date
- January 16, 2026
- Check number
- 53270
- Cleared date
- March 16, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2789
Description
CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2789 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,360.00 3823 QUINN COMPANY WO39001341 9 01/16/2026 PUB WKS 245-4320-42-23-2004 CONTRACT SERVICES CITY FACILITIES- GENERATOR MAINTENANCE/ EXTRA SERVICES/ HEAVY EQUIPMENT SERVICES $ 0.00