Indexed public record

Check 51853 — $45.98

Name: Check 51853 — $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: September 11, 2025
Invoice number: ARB233294
Invoice date: August 31, 2025
Check number: 51853
Cleared date: September 16, 2025
Amount: $45.98
Department: POL DEPT
Fund: 100
Account: 100-4260-41-12-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 305

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 305 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3; 09/11/2025; Cleared; 09/16/2025 3636 S&D CAR WASH MANAGEMENT DBA QU ARB233294 08/31/2025 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98