Indexed public record
Check 22811 — $206.06
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
- February 5, 2015
- Invoice number
- 018631
- Invoice date
- January 6, 2015
- Check number
- 22811
- Cleared date
- March 19, 2015
- Amount
- $206.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 7
Description
POLICE DEPARTMENT AUTO GLASS REPAIR
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 7 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22811 2015-02-05 MAC'S MOBILE AUTO GLASS POLICE DEPARTMENT AUTO GLASS REPAIR $206.06