Indexed public record
Check 17024 — $189.30
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 7, 2012
- Invoice number
- WO #016130
- Invoice date
- May 22, 2012
- Check number
- 17024
- Cleared date
- —
- Amount
- $189.30
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 11
Description
PD VEHICLE WINDSHIELD REPAIR
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 11 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17024 2012-06-07 MAC'S MOBILE AUTO GLASS PD VEHICLE WINDSHIELD REPAIR $189.30