Indexed public record

Check 49261 — $508.00

Name: Check 49261 — $508.00
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: October 24, 2024
Invoice number: 58499
Invoice date: October 2, 2024
Check number: 49261
Cleared date: —
Amount: $508.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 144

Description

FIRE STATION OVERHEAD DOOR REPAIRS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 144 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 49261; 10/24/2024; Outstanding; null 3606 GMAT, INC. DBA INLAND OVERHEAD 58499 10/02/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION OVERHEAD DOOR REPAIRS $ 508.00