Indexed public record

Check 45996 — $859.57

Name: Check 45996 — $859.57
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: September 18, 2023
Invoice number: ARB169815
Invoice date: August 31, 2023
Check number: 45996
Cleared date: —
Amount: $859.57
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: 1056

Description

CAR WASH - ALL CITY VEHICLES 257 / 318

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1056 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WASH - ALL CITY VEHICLES $ 19.99 3636 S&D CAR WASH MANAGEMENT DBA QU ARB166852 07/31/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 859.57