Indexed public record
Check 47447 — $397.48
Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.
- Payment date
- March 7, 2024
- Invoice number
- WOMX0028071
- Invoice date
- February 9, 2024
- Check number
- 47447
- Cleared date
- —
- Amount
- $397.48
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 444
Description
VEHICLE REPAIR AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 444 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding 10208 MAC'S MOBILE AUTOGLASS INC WO MX0028071 02/09/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE - POLICE DEPARTMENT $ 397.48