Indexed public record
Check 39186 — $300.89
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
- July 1, 2021
- Invoice number
- MX0025280
- Invoice date
- June 8, 2021
- Check number
- 39186
- Cleared date
- —
- Amount
- $300.89
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 84
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 84 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WINDOW CLEANING $560.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $560.00 39186 07/01/2021 Reconciled 07/31/2021 Accounts Payable MAC'S MOBILE AUTO GLASS $300.89 $