Indexed public record

Check 49404 — $45.98

Name: Check 49404 — $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: November 7, 2024
Invoice number: ARB205037
Invoice date: October 31, 2024
Check number: 49404
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2453

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2453 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R WASH - ALL CITY VEHICLES $ 22.99 3636 S&D CAR WASH MANAGEMENT DBA QU ARB205037 10/31/2024 POL DEPT 100-4260-41-12-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98