Indexed public record
Check 38844 — $285.20
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
- May 20, 2021
- Invoice number
- WO MX0025159
- Invoice date
- May 11, 2021
- Check number
- 38844
- Cleared date
- —
- Amount
- $285.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 85
Description
CODE COMPLIANCE VEHICLE WINDSHIELD REPAIR
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 85 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3RD STREET $441.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $441.00 38844 05/20/2021 Reconciled 05/31/2021 Accounts Payable MAC'S MOBILE AUTO GLASS $285.20 $