Indexed public record
Check 13543 — $179.63
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
- March 10, 2011
- Invoice number
- 014886
- Invoice date
- February 17, 2011
- Check number
- 13543
- Cleared date
- March 31, 2011
- Amount
- $179.63
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 10
Description
VEHICLE WINDSHIELD & GLASS REPAIR
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 10 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13543 2011-03-10 MAC'S MOBILE AUTO GLASS VEHICLE WINDSHIELD & GLASS REPAIR $179.63