Indexed public record

Check 47370 — $305.89

Name: Check 47370 — $305.89
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.

Vendor: MAC'S MOBILE AUTOGLASS INC
Payment date: February 29, 2024
Invoice number: WOMX0028006
Invoice date: January 16, 2024
Check number: 47370
Cleared date: —
Amount: $305.89
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 532

Description

VEHICLE GLASS REPAIRS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 532 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
69 $ 305.00 47370; 02/29/2024; Outstanding 10208 MAC'S MOBILE AUTOGLASS INC WO MX0028006 01/16/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE GLASS REPAIRS $ 305.89