Indexed public record
Check 39577 — $75.00
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
- August 19, 2021
- Invoice number
- MX0025495
- Invoice date
- August 12, 2021
- Check number
- 39577
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 232
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 232 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
led 08/31/2021 Accounts Payable MAC'S MOBILE AUTO GLASS $563.26 $563.26 $0.00 Invoice Date Description Amount MX0025495 08/12/2021 POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE $75.00 M