Indexed public record

Check 49546 — $470.00

Name: Check 49546 — $470.00
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: December 5, 2024
Invoice number: 58570
Invoice date: October 16, 2024
Check number: 49546
Cleared date: —
Amount: $470.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 594

Description

FIRE STATION OVERHEAD DOOR REPAIRS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 594 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.28 49546; 12/05/2024; Outstanding; null 3606 GMAT, INC. DBA INLAND OVERHEAD 58570 10/16/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION OVERHEAD DOOR REPAIRS $ 470.00