Indexed public record
Check 36570 — $1,339.33
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH, including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- ARB110854
- Invoice date
- June 30, 2020
- Check number
- 36570
- Cleared date
- —
- Amount
- $1,339.33
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 184
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 184 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IGNS $4,850.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $8,350.00 36570 07/30/2020 Open Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,339.33 I