Indexed public record
Check 12436 — $200.00
Indexed public payment record for GHA ENTERPRISES INC., including invoice, account, amount and source information.
- Vendor
- GHA ENTERPRISES INC.
- Payment date
- November 4, 2010
- Invoice number
- 10052010
- Invoice date
- October 5, 2010
- Check number
- 12436
- Cleared date
- November 30, 2010
- Amount
- $200.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 19
Description
REPAIR WALL BRENENSTALL UNIT PER COUNTY INSPECTION
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 19 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12436 2010-11-04 GHA ENTERPRISES INC. REPAIR WALL BRENENSTALL UNIT PER COUNTY INSPECTION $200.00