Indexed public record

Check 55031 — $583.00

Name: Check 55031 — $583.00
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: September 24, 2026
Invoice number: 61431
Invoice date: July 21, 2026
Check number: 55031
Cleared date: September 29, 2026
Amount: $583.00
Department: PUBL WORKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 143

Description

GARAGE DOOR SERVICES

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
UPPLIES & MAINTENANCE GARAGE DOOR SERVICES $ 508.00 3606 GMAT, INC. DBA INLAND OVERHEAD 61431 07/21/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE GARAGE DOOR SERVICES $ 583.00