Indexed public record

Check 46978 — $79.96

Name: Check 46978 — $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: January 11, 2024
Invoice number: ARB178493
Invoice date: December 31, 2023
Check number: 46978
Cleared date: —
Amount: $79.96
Department: POL DEPT
Fund: 211
Account: 211-4260-44-54-2004
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 525

Description

CARWASH - ALL CITY VEHICLES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 525 (City of Desert Hot Springs) Source date: February 20, 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 ARB178493 12/31/2023 POL DEPT 245-4260-42-31-0000 REPAIR & MAINTENANCE- VEHICLE CARWASH-ALL CITY VEHICLES $ 79.96