Indexed public record
Check 53402 — $965.58
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- ARB254378
- Invoice date
- February 28, 2026
- Check number
- 53402
- Cleared date
- March 31, 2026
- Amount
- $965.58
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 2867
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2867 (City of Desert Hot Springs) Source date: April 21, 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 ARB254378 02/28/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 965.58