Indexed public record

Check 49200 — $45.98

Name: Check 49200 — $45.98
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: October 10, 2024
Invoice number: ARB201865
Invoice date: September 30, 2024
Check number: 49200
Cleared date: —
Amount: $45.98
Department: POL DEPT
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 112

Description

CAR WASH - ALL CITY VEHICLES

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
R WASH - ALL CITY VEHICLES $ 91.96 3636 S&D CAR WASH MANAGEMENT DBA QU ARB201865 09/30/2024 POL DEPT 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98