Indexed public record
Check 36286 — $85.00
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
- June 25, 2020
- Invoice number
- WO MX0024138
- Invoice date
- June 9, 2020
- Check number
- 36286
- Cleared date
- —
- Amount
- $85.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 728
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 728 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $624.84 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,821.95 36286 06/25/2020 Reconciled 07/31/2020 Accounts Payable MAC'S MOBILE AUTO GLASS $85.00 $