Indexed public record
Check 52389 — $68.97
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- ARB240762
- Invoice date
- October 31, 2025
- Check number
- 52389
- Cleared date
- November 25, 2025
- Amount
- $68.97
- Department
- POL DEPT
- Fund
- 100
- Account
- 100-4260-41-61-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 299
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 299 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98 3636 QUICK QUACK CAR WASH ARB240762 10/31/2025 POL DEPT 100-4260-41-61-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 68.97