Indexed public record
Check 39705 — $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
- September 2, 2021
- Invoice number
- WO MX0025523
- Invoice date
- August 23, 2021
- Check number
- 39705
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 262
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 262 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
id Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39705 09/02/2021 Reconciled 09/30/2021 Accounts Payable MAC'S MOBILE AUTO GLASS $75.00 $