Indexed public record
Check 39012 — $609.53
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 10, 2021
- Invoice number
- WO MX0025244
- Invoice date
- June 1, 2021
- Check number
- 39012
- Cleared date
- —
- Amount
- $609.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 130
Description
VEHICLE WINDSHIELD REPAIR AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 130 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
id Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39012 06/10/2021 Reconciled 06/30/2021 Accounts Payable MAC'S MOBILE AUTO GLASS $609.53 $