Indexed public record
Check 53714 — $331.63
Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 10291
- Invoice date
- January 27, 2026
- Check number
- 53714
- Cleared date
- —
- Amount
- $331.63
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4260-41-41-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 836
Description
VEHICLE GLASS REPAIRS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 836 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 $ 3,738.90 53714; 04/30/2026; Outstanding; null 10208 MAC'S MOBILE AUTOGLASS INC 10291 01/27/2026 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE GLASS REPAIRS $ 331.63