Indexed public record

Check 47322 — $179.91

Name: Check 47322 — $179.91
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: February 22, 2024
Invoice number: ARB181022
Invoice date: January 31, 2024
Check number: 47322
Cleared date: —
Amount: $179.91
Department: POL DEPT
Fund: 245
Account: 245-4260-42-24-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 496

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 496 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WASH - ALL CITY VEHICLES $ 99.95 3636 S&D CAR WASH MANAGEMENT DBA QU ARB181022 01/31/2024 POL DEPT 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 179.91