Indexed public record
Check 51664 — $68.97
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- ARB230343
- Invoice date
- July 31, 2025
- Check number
- 51664
- Cleared date
- August 19, 2025
- Amount
- $68.97
- Department
- POL DEPT
- Fund
- 100
- Account
- 100-4260-41-61-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 505
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 505 (City of Desert Hot Springs) Source date: September 16, 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 ARB230343 07/31/2025 POL DEPT 100-4260-41-61-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 68.97