Indexed public record
Check 54132 — $137.94
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
- $137.94
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-24-0000
- 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
ICLE CAR WASH - ALL CITY VEHICLES $ 45.98 3636 QUICK QUACK CAR WASH ARB266227 05/31/2026 POLICE DEP 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 137.94