Indexed public record
Check 47571 — $0.00
Indexed public payment record for GMAT, INC. DBA INLAND OVERHEAD, including invoice, account, amount and source information.
- Payment date
- March 21, 2024
- Invoice number
- 50249
- Invoice date
- March 1, 2024
- Check number
- 47571
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 493
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 493 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30.00 3606 GMAT, INC. DBA INLAND OVERHEAD 50249 03/01/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE INSTALLED 650 DOOR & REPAIRED EXISTING SHUTTER - MISSION SPRINGS PARK $ 0.00