Indexed public record

Check 54132 — $91.96

Name: Check 54132 — $91.96
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: June 11, 2026
Invoice number: ARB266227
Invoice date: May 31, 2026
Check number: 54132
Cleared date: June 16, 2026
Amount: $91.96
Department: POLICE DEP
Fund: 100
Account: 100-4260-44-56-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 389

Description

CAR WASH - ALL CITY VEHICLES

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
CLE CAR WASH - ALL CITY VEHICLES $ 137.94 3636 QUICK QUACK CAR WASH ARB266227 05/31/2026 POLICE DEP 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 91.96