Indexed public record

Check 54841 — $919.60

Name: Check 54841 — $919.60
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: $919.60
Department: POLICE DEP
Fund: 245
Account: 245-4260-42-23-0000
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
ICLE CAR WASH - ALL CITY VEHICLES $ 68.97 3636 QUICK QUACK CAR WASH ARB273798 07/31/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 919.60