Indexed public record
Check 38301 — $517.50
Indexed public payment record for GMAT, INC. DBA INLAND OVERHEAD DOOR COMPANY, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 46546
- Invoice date
- March 9, 2021
- Check number
- 38301
- Cleared date
- —
- Amount
- $517.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 453
Description
FIRE STATION 37-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 453 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
aying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $586.03 38301 03/18/2021 Reconciled 03/31/2021 Accounts Payable GMAT, INC. DBA INLAND OVERHEAD DOOR COMPANY $517.50 $