Indexed public record
Check 46701 — $19.99
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- December 7, 2023
- Invoice number
- ARB176495
- Invoice date
- November 30, 2023
- Check number
- 46701
- Cleared date
- —
- Amount
- $19.99
- Department
- POL DEPT
- Fund
- 100
- Account
- 100-4260-41-17-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 589
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 589 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS 46701; 12/07/2023; Outstanding 3636 S&D CAR WASH MANAGEMENT DBA QU ARB176495 11/30/2023 POL DEPT 100-4260-41-17-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 19.99