Indexed public record
Check 39264 — $1,359.32
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- ARB122591
- Invoice date
- June 30, 2021
- Check number
- 39264
- Cleared date
- —
- Amount
- $1,359.32
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 96
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 96 (City of Desert Hot Springs) Source date: September 21, 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 39264 07/08/2021 Reconciled 07/31/2021 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,359.32 $