Indexed public record

Check 50539 — $45.98

Name: Check 50539 — $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: April 10, 2025
Invoice number: ARB218333
Invoice date: March 31, 2025
Check number: 50539
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 580

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 580 (City of Desert Hot Springs) Source date: May 20, 2025. 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 ARB218333 03/31/2025 POL DEPT 100-4260-41-12-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98