Indexed public record
Check 54132 — $22.99
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- ARB266227
- Invoice date
- May 31, 2026
- Check number
- 54132
- Cleared date
- June 16, 2026
- Amount
- $22.99
- Department
- POLICE DEP
- Fund
- 100
- Account
- 100-4260-41-17-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 389
Description
CAR WASH - ALL CITY VEHICLES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 389 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HICLE CAR WASH - ALL CITY VEHICLES $ 45.98 3636 QUICK QUACK CAR WASH ARB266227 05/31/2026 POLICE DEP 100-4260-41-17-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 22.99