Indexed public record
Check 39019 — $1,319.34
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH, including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- ARB121273
- Invoice date
- May 31, 2021
- Check number
- 39019
- Cleared date
- —
- Amount
- $1,319.34
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 130
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 130 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $37,548.52 39019 06/10/2021 Reconciled 06/30/2021 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,319.34 $