Indexed public record
Check 37718 — $218.39
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
- December 28, 2020
- Invoice number
- MX0024648
- Invoice date
- December 14, 2020
- Check number
- 37718
- Cleared date
- —
- Amount
- $218.39
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 297
Description
FLEET- GLASS REPAIRS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 297 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s Payable MAC'S MOBILE AUTO GLASS $424.46 $424.46 $0.00 Invoice Date Description Amount MX0024647 12/14/2020 FLEET- GLASS REPAIRS $206.07 MX0024648 12/14/2020 FLEET- GLASS REPAIRS $218.39 P