Indexed public record
Check 48623 — $283.18
Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.
- Payment date
- August 1, 2024
- Invoice number
- WOMX0028446
- Invoice date
- July 1, 2024
- Check number
- 48623
- Cleared date
- —
- Amount
- $283.18
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 212
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 212 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding; null 10208 MAC'S MOBILE AUTOGLASS INC WO MX0028446 07/01/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 283.18