Indexed public record

Check 53031 — $45.98

Name: Check 53031 — $45.98
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: February 12, 2026
Invoice number: ARB250396
Invoice date: January 31, 2026
Check number: 53031
Cleared date: —
Amount: $45.98
Department: POL DEPT
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 184

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 184 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 53031; 02/12/2026; Outstanding; null 3636 QUICK QUACK CAR WASH ARB250396 01/31/2026 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98