Indexed public record

Check 49716 — $873.62

Name: Check 49716 — $873.62
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: December 19, 2024
Invoice number: ARB207299
Invoice date: November 30, 2024
Check number: 49716
Cleared date: —
Amount: $873.62
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 714

Description

CAR WASH - ALL CITY VEHICLES

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
WASH - ALL CITY VEHICLES $ 206.91 3636 S&D CAR WASH MANAGEMENT DBA QU ARB207299 11/30/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 873.62