Indexed public record
Check 38555 — $1,299.35
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- ARB118502
- Invoice date
- March 31, 2021
- Check number
- 38555
- Cleared date
- —
- Amount
- $1,299.35
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 161
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 161 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
und Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $9,859.00 38555 04/15/2021 Reconciled 04/30/2021 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,299.35 $