Indexed public record
Check 38893 — $499.62
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 27, 2021
- Invoice number
- WO MX0025191
- Invoice date
- May 18, 2021
- Check number
- 38893
- Cleared date
- —
- Amount
- $499.62
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 94
Description
VEHICLE WINDSHIELD REPAIR AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 94 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAN PARK-GRAVEL $37.71 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $37.71 38893 05/27/2021 Reconciled 06/30/2021 Accounts Payable MAC'S MOBILE AUTO GLASS $499.62 $