Indexed public record
Check RUN 2008-57 — $92,641.99
Indexed public payment record for GHA ENTERPRISES INC., including invoice, account, amount and source information.
- Vendor
- GHA ENTERPRISES INC.
- Payment date
- October 8, 2009
- Invoice number
- 8-001
- Invoice date
- August 12, 2009
- Check number
- RUN 2008-57
- Cleared date
- —
- Amount
- $92,641.99
- Department
- —
- Fund
- 101
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 4
Description
FIRE STATION EXPANSION / CC APPROVED CONTRACT
Source records
- List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 4 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 GHA ENTERPRISES INC. FIRE STATION EXPANSION / CC APPROVED CONTRACT $92,641.99