Indexed public record
Check 51853 — $896.61
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- ARB233294
- Invoice date
- August 31, 2025
- Check number
- 51853
- Cleared date
- September 16, 2025
- Amount
- $896.61
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 305
Description
CAR WASH - ALL CITY VEHICLES
Source records
- 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
WASH - ALL CITY VEHICLES $ 68.97 3636 S&D CAR WASH MANAGEMENT DBA QU ARB233294 08/31/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 896.61