Indexed public record

Check 51081 — $34,073.25

Name: Check 51081 — $34,073.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GHA RANCHO DESCANSO LLC, including invoice, account, amount and source information.

Vendor: GHA RANCHO DESCANSO LLC
Payment date: June 18, 2025
Invoice number: REFDIFSTRTS-3
Invoice date: June 9, 2025
Check number: 51081
Cleared date: —
Amount: $34,073.25
Department: ADMIN FIN
Fund: 103
Account: 103-3231-30-30-0000
Account description: STRTS/TRAFFIC SIGNALS/ BRIDGES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 192

Description

BLDR-25-319 THROUGH BLDR-25-326

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 192 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Outstanding; null REFUND 10493 GHA RANCHO DESCANSO LLC REF DIF STRTS-3 06/09/2025 ADMIN FIN 103-3231-30-30-0000 STRTS/TRAFFIC SIGNALS/ BRIDGES BLDR-25-319 THROUGH BLDR-25-326 $ 34,073.25