Indexed public record
Check 54394 — $91.96
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- July 9, 2026
- Invoice number
- ARB269965
- Invoice date
- June 30, 2026
- Check number
- 54394
- Cleared date
- July 16, 2026
- Amount
- $91.96
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 528
Description
CAR WASH - ALL CITY VEHICLES
Source records
- 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
HICLE CAR WASH - ALL CITY VEHICLES $ 0.00 3636 QUICK QUACK CAR WASH ARB269965 06/30/2026 POLICE DEP 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 91.96