Indexed public record
Check 45782 — $338.21
Indexed public payment record for MAC'S MOBILE AUTOGLASS INC, including invoice, account, amount and source information.
- Payment date
- August 17, 2023
- Invoice number
- WOMX0027609
- Invoice date
- August 8, 2023
- Check number
- 45782
- Cleared date
- —
- Amount
- $338.21
- 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
- 984
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 984 (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 MX0027609 08/08/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE - POLICE DEPARTMENT $ 338.21