Indexed public record
Check 14155 — $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
- May 25, 2011
- Invoice number
- 015095
- Invoice date
- April 29, 2011
- Check number
- 14155
- Cleared date
- —
- Amount
- $179.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 41
Description
OPEN PO FOR VEHICLE GLASS REPAIR
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 41 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14155 2011-05-25 MAC'S MOBILE AUTO GLASS OPEN PO FOR VEHICLE GLASS REPAIR $179.63