Indexed public record
Check 38264 — $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
- March 11, 2021
- Invoice number
- ARB117628
- Invoice date
- February 28, 2021
- Check number
- 38264
- Cleared date
- —
- Amount
- $1,299.35
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 448
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 448 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 38264 03/11/2021 Reconciled 03/31/2021 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,299.35 $