Indexed public record
Check 52260 — $440.38
Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- JOB#10163
- Invoice date
- October 6, 2025
- Check number
- 52260
- Cleared date
- November 14, 2025
- Amount
- $440.38
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 216
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 216 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
red; 11/14/2025 10208 MAC'S MOBILE AUTOGLASS INC JOB#10163 10/06/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 440.38