Indexed public record
Check 49883 — $13,398.00
Indexed public payment record for GHA RANCHO DESCANSO LLC, including invoice, account, amount and source information.
- Vendor
- GHA RANCHO DESCANSO LLC
- Payment date
- January 16, 2025
- Invoice number
- REFDIFSTRTS
- Invoice date
- January 16, 2025
- Check number
- 49883
- Cleared date
- —
- Amount
- $13,398.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-3231-30-30-0000
- Account description
- STRTS/TRAFFIC SIGNALS/ BRIDGES
- Project
- —
- Contract
- —
- Source page
- 262
Description
REFUND BLDR-24-570,BLDR-2 4-569, BLDR-24-571
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 262 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding; null REFUND 10493 GHA RANCHO DESCANSO LLC REF DIF STRTS 01/16/2025 ADMIN FIN 103-3231-30-30-0000 STRTS/TRAFFIC SIGNALS/ BRIDGES REFUND BLDR-24-570,BLDR-2 4-569, BLDR-24-571 $ 13,398.00