Indexed public record
Check 45640 — $592.50
Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.
- Payment date
- August 3, 2023
- Invoice number
- WOMX0027548
- Invoice date
- July 11, 2023
- Check number
- 45640
- Cleared date
- —
- Amount
- $592.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 900
Description
VEHICLE REPAIR AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 900 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding 10208 MAC'S MOBILE AUTOGLASS INC WO MX0027548 07/11/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE - POLICE DEPARTMENT $ 592.50