Indexed public record
Check 53882 — $206.91
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- ARB261344
- Invoice date
- April 30, 2026
- Check number
- 53882
- Cleared date
- May 19, 2026
- Amount
- $206.91
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 685
Description
CAR WASH - ALL CITY VEHICLES
Source records
- 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
EHICLE CAR WASH - ALL CITY VEHICLES $ 45.98 3636 QUICK QUACK CAR WASH ARB261344 04/30/2026 POL DEPT 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 206.91