Indexed public record
Check 47503 — $4,500.00
Indexed public payment record for GMAT, INC. DBA INLAND OVERHEAD, including invoice, account, amount and source information.
- Payment date
- March 14, 2024
- Invoice number
- C50516
- Invoice date
- September 15, 2023
- Check number
- 47503
- Cleared date
- —
- Amount
- $4,500.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 465
Description
INSTALLED 650 DOOR & REPAIRED EXISTING SHUTTER - MISSION SPRINGS PARK
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 465 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 3606 GMAT, INC. DBA INLAND OVERHEAD C50516 09/15/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE INSTALLED 650 DOOR & REPAIRED EXISTING SHUTTER - MISSION SPRINGS PARK $ 4,500.00