Indexed public record

Check 46225 — $99.95

Name: Check 46225 — $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: October 12, 2023
Invoice number: ARB172153
Invoice date: September 30, 2023
Check number: 46225
Cleared date: —
Amount: $99.95
Department: POL DEPT
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 679

Description

CAR WASH - ALL CITY VEHICLES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 679 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WASH - ALL CITY VEHICLES $ 859.57 3636 S&D CAR WASH MANAGEMENT DBA QU ARB172153 09/30/2023 POL DEPT 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE CAR WASH - ALL CITY VEHICLES $ 99.95