Indexed public record

Check RUN 2008-57 — $169.84

Name: Check RUN 2008-57 — $169.84
Creator: Desert Hot Springs Economic Development

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: October 8, 2009
Invoice number: W/0013468
Invoice date: September 8, 2009
Check number: RUN 2008-57
Cleared date: —
Amount: $169.84
Department: —
Fund: 245
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03
Council item for this register: —
Source page: 6

Description

VEHICLE WINDSHIELD REPAIR / PD VEHICLES

List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 6 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 MAC'S MOBILE AUTO GLASS VEHICLE WINDSHIELD REPAIR / PD VEHICLES $169.84