Indexed public record
Check 50777 — $68.97
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- ARB221095
- Invoice date
- April 30, 2025
- Check number
- 50777
- Cleared date
- —
- Amount
- $68.97
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-31-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 839
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 839 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R WASH - ALL CITY VEHICLES $ 45.98 3636 S&D CAR WASH MANAGEMENT DBA QU ARB221095 04/30/2025 POL DEPT 100-4260-41-61-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 68.97