Indexed public record

Check 50500 — $343.00

Name: Check 50500 — $343.00
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: April 10, 2025
Invoice number: 59115
Invoice date: February 10, 2025
Check number: 50500
Cleared date: —
Amount: $343.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 562

Description

FIRE STATION OVERHEAD DOOR REPAIRS

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 562 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.52 50500; 04/10/2025; Outstanding; null 3606 GMAT, INC. DBA INLAND OVERHEAD 59115 02/10/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION OVERHEAD DOOR REPAIRS $ 343.00