Indexed public record
Check 49681 — $374.76
Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- WOMX0028749
- Invoice date
- December 12, 2024
- Check number
- 49681
- Cleared date
- —
- Amount
- $374.76
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 675
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 675 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding; null 10208 MAC'S MOBILE AUTOGLASS INC WO MX0028749 12/12/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 374.76