Indexed public record
Check 36736 — $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
- August 20, 2020
- Invoice number
- ARB111509
- Invoice date
- July 31, 2020
- Check number
- 36736
- Cleared date
- —
- Amount
- $1,339.33
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 143
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 143 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $184.00 36736 08/20/2020 Reconciled 08/31/2020 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,339.33 $