Indexed public record

Check 45476 — $199.90

Name: Check 45476 — $199.90
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 24, 2023
Invoice number: ARB164552
Invoice date: June 30, 2023
Check number: 45476
Cleared date: —
Amount: $199.90
Department: POL DEPT
Fund: 140
Account: 140-4260-43-71-0000
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

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
CARWASH - ALL CITY VEHICLES $ 79.96 3636 S&D CAR WASH MANAGEMENT DBA QU ARB164552 06/30/2023 POL DEPT 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE CARWASH - ALL CITY VEHICLES $ 199.90