Indexed public record
Check 37349 — $351.53
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
- November 5, 2020
- Invoice number
- WO MX0024512
- Invoice date
- October 26, 2020
- Check number
- 37349
- Cleared date
- —
- Amount
- $351.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 51
Description
VEHICLE WINDSHIELD REPAIR AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 51 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
me Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $161.98 37349 11/05/2020 Reconciled 11/30/2020 Accounts Payable MAC'S MOBILE AUTO GLASS $351.53 $