Indexed public record

Check 52742 — $91.96

Name: Check 52742 — $91.96
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: January 8, 2026
Invoice number: ARB246910
Invoice date: December 31, 2025
Check number: 52742
Cleared date: January 13, 2026
Amount: $91.96
Department: POL DEPT
Fund: 245
Account: 245-4260-42-26-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 127

Description

CAR WASH - ALL CITY VEHICLES

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
HICLE CAR WASH - ALL CITY VEHICLES $ 206.91 3636 QUICK QUACK CAR WASH ARB246910 12/31/2025 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 91.96