Indexed public record

Check 54933 — $45.98

Name: Check 54933 — $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: September 10, 2026
Invoice number: ARB277985
Invoice date: August 31, 2026
Check number: 54933
Cleared date: September 15, 2026
Amount: $45.98
Department: POLICE DEP
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 105

Description

CAR WASH- ALL CITY VEHICLES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 105 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54933; 09/10/2026; Cleared; 09/15/2026 3636 QUICK QUACK CAR WASH ARB277985 08/31/2026 POLICE DEP 501-4260-43-45-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH- ALL CITY VEHICLES $ 45.98