Indexed public record
Check 49404 — $91.96
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- ARB205037
- Invoice date
- October 31, 2024
- Check number
- 49404
- Cleared date
- —
- Amount
- $91.96
- Department
- POL DEPT
- Fund
- 211
- Account
- 211-4260-44-56-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 2453
Description
CAR WASH - ALL CITY VEHICLES
Source records
- 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
WASH - ALL CITY VEHICLES $ 68.97 3636 S&D CAR WASH MANAGEMENT DBA QU ARB205037 10/31/2024 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 91.96