Indexed public record
Check 13293 — $185.06
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
- February 10, 2011
- Invoice number
- 014750
- Invoice date
- January 4, 2011
- Check number
- 13293
- Cleared date
- February 28, 2011
- Amount
- $185.06
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 13
Description
VEHICLE WINDSHIELD & GLASS REPAIR
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 13 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13293 2011-02-10 MAC'S MOBILE AUTO GLASS VEHICLE WINDSHIELD & GLASS REPAIR $185.06