Indexed public record
Check 37095 — $1,339.33
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- ARB112089
- Invoice date
- August 31, 2020
- Check number
- 37095
- Cleared date
- —
- Amount
- $1,339.33
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 179
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 179 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2020 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,219.39 $1,219.39 $0.00 Invoice Date Description Amount ARB112089 08/31/2020 CARWASH - ALL CITY VEHICLES $1,339.33 A