Indexed public record
Check 37817 — $1,299.35
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH, including invoice, account, amount and source information.
- Payment date
- January 14, 2021
- Invoice number
- ARB115555
- Invoice date
- December 31, 2020
- Check number
- 37817
- Cleared date
- —
- Amount
- $1,299.35
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 52
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 52 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 37817 01/14/2021 Reconciled 01/31/2021 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,299.35 $