Indexed public record
Check 50053 — $53,592.00
Indexed public payment record for GHA RANCHO DESCANSO LLC, including invoice, account, amount and source information.
- Vendor
- GHA RANCHO DESCANSO LLC
- Payment date
- February 13, 2025
- Invoice number
- REFDIFSTRTS-2
- Invoice date
- February 11, 2025
- Check number
- 50053
- Cleared date
- —
- Amount
- $53,592.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-3231-30-30-0000
- Account description
- STRTS/TRAFFIC SIGNALS/ BRIDGES
- Project
- —
- Contract
- —
- Source page
- 122
Description
BLDR-24-769 THROUGH BLDR-24-780
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 122 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Outstanding; null REFUND 10493 GHA RANCHO DESCANSO LLC REF DIF STRTS-2 02/11/2025 ADMIN FIN 103-3231-30-30-0000 STRTS/TRAFFIC SIGNALS/ BRIDGES BLDR-24-769 THROUGH BLDR-24-780 $ 53,592.00