Indexed public record
Check 39883 — $613.45
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 23, 2021
- Invoice number
- WO MX0025572
- Invoice date
- September 9, 2021
- Check number
- 39883
- Cleared date
- —
- Amount
- $613.45
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 287
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 287 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE/MAIN-EXTERIOR WINDOW CLEANING $560.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $560.00 39883 09/23/2021 Open Accounts Payable MAC'S MOBILE AUTO GLASS $613.45 I