Indexed public record

Check 48707 — $799.60

Name: Check 48707 — $799.60
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: ARB194314
Invoice date: June 30, 2024
Check number: 48707
Cleared date: —
Amount: $799.60
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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

CAR WASH - ALL CITY VEHICLES 62 / 202

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
WASH - ALL CITY VEHICLES $ 19.99 3636 S&D CAR WASH MANAGEMENT DBA QU ARB194314 06/30/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 799.60