Indexed public record
Check 37074 — $315.97
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
- October 1, 2020
- Invoice number
- WO MX0024394
- Invoice date
- September 10, 2020
- Check number
- 37074
- Cleared date
- —
- Amount
- $315.97
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 176
Description
CODE COMPLIANCE VEHICLE WINDSHIELD REPAIR
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 176 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WINDOW CLEANING $320.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $320.00 37074 10/01/2020 Reconciled 10/31/2020 Accounts Payable MAC'S MOBILE AUTO GLASS $315.97 $