Indexed public record
Check 36555 — $293.50
Indexed public payment record for GMAT, INC. DBA INLAND OVERHEAD DOOR COMPANY, including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 45187
- Invoice date
- June 30, 2020
- Check number
- 36555
- Cleared date
- —
- Amount
- $293.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 182
Description
FIRE STATION 37-BAY DOOR REPAIRS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 182 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACIENDA $523.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 36555 07/30/2020 Open Accounts Payable GMAT, INC. DBA INLAND OVERHEAD DOOR COMPANY $293.50 I