Indexed public record
Check 38796 — $1,299.35
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- ARB119976
- Invoice date
- April 30, 2021
- Check number
- 38796
- Cleared date
- —
- Amount
- $1,299.35
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 78
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 78 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $6,300.00 38796 05/13/2021 Reconciled 05/31/2021 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,299.35 $