Indexed public record

Check 51344 — $45.98

Name: Check 51344 — $45.98
Creator: Desert Hot Springs Economic Development

Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.

Vendor: S&D CAR WASH MANAGEMENT DBA QU
Payment date: July 17, 2025
Invoice number: ARB227225
Invoice date: June 30, 2025
Check number: 51344
Cleared date: July 22, 2025
Amount: $45.98
Department: POL DEPT
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 326

Description

CAR WASH - ALL CITY VEHICLES

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
4; 07/17/2025; Cleared; 07/22/2025 3636 S&D CAR WASH MANAGEMENT DBA QU ARB227225 06/30/2025 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98