Indexed public record
Check 39838 — $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
- September 16, 2021
- Invoice number
- ARB125544
- Invoice date
- August 31, 2021
- Check number
- 39838
- Cleared date
- —
- Amount
- $1,319.34
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 281
Description
CARWASH - ALL CITY VEHICLES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 281 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $120.00 39838 09/16/2021 Reconciled 09/30/2021 Accounts Payable S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH $1,319.34 $