Indexed public record

Check 51317 — $347.83

Name: Check 51317 — $347.83
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.

Vendor: MAC'S MOBILE AUTOGLASS INC
Payment date: July 17, 2025
Invoice number: MX0028921
Invoice date: March 14, 2025
Check number: 51317
Cleared date: July 25, 2025
Amount: $347.83
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 308

Description

GLASS REPAIRS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 308 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
316 $ 2,497.50 51317; 07/17/2025; Cleared; 07/25/2025 10208 MAC'S MOBILE AUTOGLASS INC MX0028921 03/14/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE GLASS REPAIRS $ 347.83