Indexed public record
Check 35071 — $258.26
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
- January 23, 2020
- Invoice number
- WO MX0023652
- Invoice date
- December 30, 2019
- Check number
- 35071
- Cleared date
- January 31, 2020
- Amount
- $258.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 31
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 31 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35071 2020-01-23 MAC'S MOBILE AUTO GLASS POLICE DEPARTMENT FLEET MAINTENANCE $258.26