Indexed public record
Check 52742 — $22.99
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- ARB246910
- Invoice date
- December 31, 2025
- Check number
- 52742
- Cleared date
- January 13, 2026
- Amount
- $22.99
- Department
- POL DEPT
- Fund
- 100
- Account
- 100-4260-41-17-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 127
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 127 (City of Desert Hot Springs) Source date: February 17, 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 ARB246910 12/31/2025 POL DEPT 100-4260-41-17-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 22.99