Indexed public record

Check 49093 — $79.96

Name: Check 49093 — $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: September 26, 2024
Invoice number: ARB196850
Invoice date: July 31, 2024
Check number: 49093
Cleared date: —
Amount: $79.96
Department: POL DEPT
Fund: 211
Account: 211-4260-44-56-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 242

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 242 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R WASH - ALL CITY VEHICLES $ 99.95 3636 S&D CAR WASH MANAGEMENT DBA QU ARB196850 07/31/2024 POL DEPT 211-4260-44-56-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 79.96