Indexed public record
Check 52514 — $965.58
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- ARB243901
- Invoice date
- November 30, 2025
- Check number
- 52514
- Cleared date
- December 9, 2025
- Amount
- $965.58
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 399
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 399 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EHICLE CAR WASH - ALL CITY VEHICLES $ 68.97 3636 QUICK QUACK CAR WASH ARB243901 11/30/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 965.58