Indexed public record

Check 54894 — $478.62

Name: Check 54894 — $478.62
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: September 3, 2026
Invoice number: WOG00023983
Invoice date: October 28, 2025
Check number: 54894
Cleared date: September 8, 2026
Amount: $478.62
Department: PUBL WORKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 89

Description

FIRE STATION 37- GENERATOR MAINTENANCE FOR INVOICE FROM FY 25-26

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 89 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; Cleared; 09/08/2026 3823 QUINN COMPANY WOG0002398 3 10/28/2025 PUBL WORKS 245-4320-42-31-0000 CONTRACT SERVICES FIRE STATION 37- GENERATOR MAINTENANCE FOR INVOICE FROM FY 25-26 $ 478.62