Indexed public record

Check 46155 — $508.00

Name: Check 46155 — $508.00
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: October 6, 2023
Invoice number: 50347
Invoice date: July 14, 2023
Check number: 46155
Cleared date: —
Amount: $508.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 652

Description

FIRE STATION 37 GARAGE DOOR REPAIRS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 652 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,517.61 46155; 10/06/2023; Outstanding 3606 GMAT, INC. DBA INLAND OVERHEAD 50347 07/14/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION 37 GARAGE DOOR REPAIRS $ 508.00