Indexed public record
Check 45436 — $19.99
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- ARB162503
- Invoice date
- May 31, 2023
- Check number
- 45436
- Cleared date
- —
- Amount
- $19.99
- Department
- POL DEPT
- Fund
- 100
- Account
- 100-4260-41-12-0000
- 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
Source records
- 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
CARWASH - ALL CITY VEHICLES $ 99.95 3636 S&D CAR WASH MANAGEMENT DBA QU ARB162503 05/31/2023 POL DEPT 100-4260-41-12-0000 REPAIR & MAINTENANCE- VEHICLE CARWASH - ALL CITY VEHICLES $ 19.99