Indexed public record

Check 53529 — $45.98

Name: Check 53529 — $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: April 9, 2026
Invoice number: ARB257529
Invoice date: March 31, 2026
Check number: 53529
Cleared date: April 14, 2026
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 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 757

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 757 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53529; 04/09/2026; Cleared; 04/14/2026 3636 QUICK QUACK CAR WASH ARB257529 03/31/2026 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98