Indexed public record
Check 50539 — $91.96
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- ARB218333
- Invoice date
- March 31, 2025
- Check number
- 50539
- Cleared date
- —
- Amount
- $91.96
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 580
Description
CAR WASH - ALL CITY VEHICLES
Source records
- 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
WASH - ALL CITY VEHICLES $ 68.97 3636 S&D CAR WASH MANAGEMENT DBA QU ARB218333 03/31/2025 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 91.96