Indexed public record
Check 12768 — $35,496.90
Indexed public payment record for GHA ENTERPRISES INC., including invoice, account, amount and source information.
- Vendor
- GHA ENTERPRISES INC.
- Payment date
- December 16, 2010
- Invoice number
- 11-003
- Invoice date
- November 9, 2010
- Check number
- 12768
- Cleared date
- December 31, 2010
- Amount
- $35,496.90
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 14
Description
HART BUILDING TENANT IMP-VISITOR CTR/CHAMBER/HISTORIAL
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 14 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12768 2010-12-16 GHA ENTERPRISES INC. HART BUILDING TENANT IMP-VISITOR CTR/CHAMBER/HISTORIAL $35,496.90