Indexed public record
Check 50996 — $873.62
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- ARB223850
- Invoice date
- May 31, 2025
- Check number
- 50996
- Cleared date
- —
- Amount
- $873.62
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 156
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 156 (City of Desert Hot Springs) Source date: September 16, 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 ARB223850 05/31/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 873.62