Indexed public record
Check 49716 — $22.99
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- ARB207299
- Invoice date
- November 30, 2024
- Check number
- 49716
- Cleared date
- —
- Amount
- $22.99
- Department
- POL DEPT
- Fund
- 100
- Account
- 100-4260-41-17-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 714
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 714 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
716; 12/19/2024; Outstanding; null 3636 S&D CAR WASH MANAGEMENT DBA QU ARB207299 11/30/2024 POL DEPT 100-4260-41-17-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 22.99