Indexed public record
Check 36675 — $75.00
Indexed public payment record for MAC'S MOBILE AUTO GLASS, including invoice, account, amount and source information.
- Vendor
- MAC'S MOBILE AUTO GLASS
- Payment date
- August 13, 2020
- Invoice number
- WO MX0024268
- Invoice date
- July 24, 2020
- Check number
- 36675
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 134
Description
VEHICLE WINDSHIELD REPAIR AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 134 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT $25,000.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $25,000.00 36675 08/13/2020 Reconciled 08/31/2020 Accounts Payable MAC'S MOBILE AUTO GLASS $75.00 $