Indexed public record

Check 45436 — $99.95

Name: Check 45436 — $99.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.

Vendor: S&D CAR WASH MANAGEMENT DBA QU
Payment date: July 13, 2023
Invoice number: ARB162503
Invoice date: May 31, 2023
Check number: 45436
Cleared date: —
Amount: $99.95
Department: POL DEPT
Fund: 501
Account: 501-4260-43-45-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 827

Description

CARWASH - ALL CITY VEHICLES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 827 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARWASH - ALL CITY VEHICLES $ 199.90 3636 S&D CAR WASH MANAGEMENT DBA QU ARB162503 05/31/2023 POL DEPT 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE CARWASH - ALL CITY VEHICLES $ 99.95