Indexed public record
Check 54933 — $68.97
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- September 10, 2026
- Invoice number
- ARB277985
- Invoice date
- August 31, 2026
- Check number
- 54933
- Cleared date
- September 15, 2026
- Amount
- $68.97
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-31-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 105
Description
CAR WASH - ALL CITY VEHICLES
Source records
- 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
EHICLE CAR WASH- ALL CITY VEHICLES $ 91.96 3636 QUICK QUACK CAR WASH ARB277985 08/31/2026 POLICE DEP 245-4260-42-31-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 68.97