Indexed public record

Check 53882 — $45.98

Name: Check 53882 — $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: May 14, 2026
Invoice number: ARB261344
Invoice date: April 30, 2026
Check number: 53882
Cleared date: May 19, 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 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 685

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 685 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53882; 05/14/2026; Cleared; 05/19/2026 3636 QUICK QUACK CAR WASH ARB261344 04/30/2026 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 45.98