Indexed public record
Check 45476 — $939.53
Indexed public payment record for S&D CAR WASH MANAGEMENT DBA QU, including invoice, account, amount and source information.
- Payment date
- July 24, 2023
- Invoice number
- ARB164552
- Invoice date
- June 30, 2023
- Check number
- 45476
- Cleared date
- —
- Amount
- $939.53
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- 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
- 845
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 845 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS 45476; 07/24/2023; Outstanding 3636 S&D CAR WASH MANAGEMENT DBA QU ARB164552 06/30/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CARWASH - ALL CITY VEHICLES $ 939.53