Indexed public record
Check 51344 — $91.96
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- ARB227225
- Invoice date
- June 30, 2025
- Check number
- 51344
- Cleared date
- July 22, 2025
- Amount
- $91.96
- Department
- POL DEPT
- Fund
- 211
- Account
- 211-4260-44-56-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 326
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 326 (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 ARB227225 06/30/2025 POL DEPT 211-4260-44-56-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 91.96