Indexed public record
Check 55031 — $508.00
Indexed public payment record for GMAT, INC. DBA INLAND OVERHEAD, including invoice, account, amount and source information.
- Payment date
- September 24, 2026
- Invoice number
- 60785
- Invoice date
- July 7, 2026
- Check number
- 55031
- Cleared date
- September 29, 2026
- Amount
- $508.00
- Department
- PUBL WORKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 143
Description
GARAGE DOOR SERVICES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 143 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 55031; 09/24/2026; Cleared; 09/29/2026 3606 GMAT, INC. DBA INLAND OVERHEAD 60785 07/07/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE GARAGE DOOR SERVICES $ 508.00