Indexed public record
Check 37192 — $1,299.35
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 15, 2020
- Invoice number
- ARB112960
- Invoice date
- September 30, 2020
- Check number
- 37192
- Cleared date
- —
- Amount
- $1,299.35
- 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
- 194
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 194 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
QUACK CAR WASH $1,259.37 $1,259.37 $0.00 Invoice Date Description Amount ARC100476 09/29/2020 CARWASH - ALL CITY VEHICLES ($39.98) ARB112960 09/30/2020 CARWASH - ALL CITY VEHICLES $1,299.35 P