Indexed public record

Check 54394 — $0.00

Name: Check 54394 — $0.00
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: July 9, 2026
Invoice number: ARB269965
Invoice date: June 30, 2026
Check number: 54394
Cleared date: July 16, 2026
Amount: $0.00
Department: POLICE DEP
Fund: 245
Account: 245-4260-42-24-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 528

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 528 (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 ARB269965 06/30/2026 POLICE DEP 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 0.00