Indexed public record
Check 17099 — $187.15
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 21, 2012
- Invoice number
- 016109
- Invoice date
- May 16, 2012
- Check number
- 17099
- Cleared date
- —
- Amount
- $187.15
- 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
- 24
Description
PD VEHICLE WINDSHIELD REPAIR
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 24 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17099 2012-06-21 MAC'S MOBILE AUTO GLASS PD VEHICLE WINDSHIELD REPAIR $187.15