Indexed public record

Check 46701 — $79.96

Name: Check 46701 — $79.96
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: December 7, 2023
Invoice number: ARB176495
Invoice date: November 30, 2023
Check number: 46701
Cleared date: —
Amount: $79.96
Department: POL DEPT
Fund: 245
Account: 245-4260-42-31-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 589

Description

CARWASH-ALL CITY VEHICLES

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
CLE CARWASH-ALL CITY VEHICLES $ 99.95 3636 S&D CAR WASH MANAGEMENT DBA QU ARB176495 11/30/2023 POL DEPT 245-4260-42-31-0000 REPAIR & MAINTENANCE- VEHICLE CARWASH-ALL CITY VEHICLES $ 79.96