Indexed public record

Check 47780 — $899.55

Name: Check 47780 — $899.55
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: April 11, 2024
Invoice number: ARB186460
Invoice date: March 31, 2024
Check number: 47780
Cleared date: —
Amount: $899.55
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1235

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1235 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WASH - ALL CITY VEHICLES $ 19.99 3636 S&D CAR WASH MANAGEMENT DBA QU ARB186460 03/31/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 899.55