Indexed public record

Check 47459 — $79.96

Name: Check 47459 — $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: March 7, 2024
Invoice number: ARB183569
Invoice date: February 29, 2024
Check number: 47459
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 448

Description

CARWASH - ALL CITY VEHICLES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 448 (City of Desert Hot Springs) Source date: April 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 ARB183569 02/29/2024 POL DEPT 245-4260-42-31-0000 REPAIR & MAINTENANCE- VEHICLE CARWASH-ALL CITY VEHICLES $ 79.96