Indexed public record

Check 49094 — $59.97

Name: Check 49094 — $59.97
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: ARB199624
Invoice date: August 31, 2024
Check number: 49094
Cleared date: —
Amount: $59.97
Department: POL DEPT
Fund: 100
Account: 100-4260-41-61-0000
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: 243

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 243 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WASH - ALL CITY VEHICLES $ 179.91 3636 S&D CAR WASH MANAGEMENT DBA QU ARB199624 08/31/2024 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 59.97