Indexed public record
Check 36671 — $450.25
Indexed public payment record for GMAT, INC. DBA INLAND OVERHEAD DOOR COMPANY, including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 45503
- Invoice date
- July 13, 2020
- Check number
- 36671
- Cleared date
- —
- Amount
- $450.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 133
Description
FIRE STATION 37-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 133 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $19,219.00 36671 08/13/2020 Reconciled 08/31/2020 Accounts Payable GMAT, INC. DBA INLAND OVERHEAD DOOR COMPANY $450.25 $