Indexed public record
Check 12379 — $228,988.06
Indexed public payment record for GHA ENTERPRISES INC., including invoice, account, amount and source information.
- Vendor
- GHA ENTERPRISES INC.
- Payment date
- October 28, 2010
- Invoice number
- DHS 88-9-001
- Invoice date
- September 27, 2010
- Check number
- 12379
- Cleared date
- October 31, 2010
- Amount
- $228,988.06
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 8
Description
CONSTRUCTION FACADE IMP PHASE TWO AND THREE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 8 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12379 2010-10-28 GHA ENTERPRISES INC. CONSTRUCTION FACADE IMP PHASE TWO AND THREE $228,988.06