Indexed public record

Check 48153 — $79.96

Name: Check 48153 — $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: May 30, 2024
Invoice number: ARB189392
Invoice date: April 30, 2024
Check number: 48153
Cleared date: —
Amount: $79.96
Department: POL DEPT
Fund: 245
Account: 245-4260-42-31-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 653

Description

CARWASH-ALL CITY VEHICLES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 653 (City of Desert Hot Springs) Source date: July 2, 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 ARB189392 04/30/2024 POL DEPT 245-4260-42-31-0000 REPAIR & MAINTENANCE- VEHICLE CARWASH-ALL CITY VEHICLES $ 79.96