Indexed public record

Check 52060 — $896.61

Name: Check 52060 — $896.61
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: October 9, 2025
Invoice number: ARB236844
Invoice date: September 30, 2025
Check number: 52060
Cleared date: October 14, 2025
Amount: $896.61
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 350

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 350 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EHICLE CAR WASH - ALL CITY VEHICLES $ 68.97 3636 QUICK QUACK CAR WASH ARB236844 09/30/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 896.61