Indexed public record
Check 49200 — $22.99
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- October 10, 2024
- Invoice number
- ARB201865
- Invoice date
- September 30, 2024
- Check number
- 49200
- Cleared date
- —
- Amount
- $22.99
- Department
- POL DEPT
- Fund
- 501
- Account
- 501-4260-43-45-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 112
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 112 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
200; 10/10/2024; Outstanding; null 3636 S&D CAR WASH MANAGEMENT DBA QU ARB201865 09/30/2024 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 22.99