Indexed public record

Check 48615 — $404.00

Name: Check 48615 — $404.00
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: August 1, 2024
Invoice number: 58182
Invoice date: July 5, 2024
Check number: 48615
Cleared date: —
Amount: $404.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 205

Description

FIRE STATION OVERHEAD DOOR REPAIRS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 205 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.20 48615; 08/01/2024; Outstanding; null 3606 GMAT, INC. DBA INLAND OVERHEAD 58182 07/05/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION OVERHEAD DOOR REPAIRS $ 404.00