Indexed public record

Check 54841 — $45.98

Name: Check 54841 — $45.98
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: August 27, 2026
Invoice number: ARB273798
Invoice date: July 31, 2026
Check number: 54841
Cleared date: September 1, 2026
Amount: $45.98
Department: POLICE DEP
Fund: 501
Account: 501-4260-43-45-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 748

Description

CAR WASH- ALL CITY VEHICLES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 748 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54841; 08/27/2026; Cleared; 09/01/2026 3636 QUICK QUACK CAR WASH ARB273798 07/31/2026 POLICE DEP 501-4260-43-45-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH- ALL CITY VEHICLES $ 45.98