Indexed public record

Check 48707 — $79.96

Name: Check 48707 — $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: August 1, 2024
Invoice number: ARB191681
Invoice date: May 31, 2024
Check number: 48707
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 255

Description

CARWASH - ALL CITY VEHICLES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 255 (City of Desert Hot Springs) Source date: October 1, 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 ARB191681 05/31/2024 POL DEPT 245-4260-42-31-0000 REPAIR & MAINTENANCE- VEHICLE CARWASH-ALL CITY VEHICLES $ 79.96