Indexed public record

Check 46474 — $879.56

Name: Check 46474 — $879.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.

Vendor: S&D CAR WASH MANAGEMENT DBA QU
Payment date: November 9, 2023
Invoice number: ARB174043
Invoice date: October 31, 2023
Check number: 46474
Cleared date: —
Amount: $879.56
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 468

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 468 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WASH - ALL CITY VEHICLES $ 19.99 3636 S&D CAR WASH MANAGEMENT DBA QU ARB174043 10/31/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 879.56