Indexed public record
Check 36297 — $1,339.33
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- ARB110139
- Invoice date
- May 31, 2020
- Check number
- 36297
- Cleared date
- —
- Amount
- $1,339.33
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 730
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 730 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Fund Cash Account Amount 127 - MEASURE 'A' FUND 127-1100 (CASH) $8,890.00 36297 06/25/2020 Reconciled 07/31/2020 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,339.33 $