Indexed public record

Check 47571 — $9,030.00

Name: Check 47571 — $9,030.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GMAT, INC. DBA INLAND OVERHEAD, including invoice, account, amount and source information.

Vendor: GMAT, INC. DBA INLAND OVERHEAD
Payment date: March 21, 2024
Invoice number: 50249
Invoice date: March 1, 2024
Check number: 47571
Cleared date: —
Amount: $9,030.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 493

Description

FIRE STATION 37 GARAGE DOOR REPAIRS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 493 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K STATUS 47571; 03/21/2024; Outstanding 3606 GMAT, INC. DBA INLAND OVERHEAD 50249 03/01/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION 37 GARAGE DOOR REPAIRS $ 9,030.00