Indexed public record
Check 48023 — $677.63
Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- WOMX0028230
- Invoice date
- April 12, 2024
- Check number
- 48023
- Cleared date
- —
- Amount
- $677.63
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 589
Description
VEHICLE REPAIR AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 589 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding 10208 MAC'S MOBILE AUTOGLASS INC WO MX0028230 04/12/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE - POLICE DEPARTMENT $ 677.63