Indexed public record
Check 36501 — $762.00
Indexed public payment record for GAFCON INC., including invoice, account, amount and source information.
- Vendor
- GAFCON INC.
- Payment date
- July 23, 2020
- Invoice number
- 38869
- Invoice date
- July 14, 2020
- Check number
- 36501
- Cleared date
- —
- Amount
- $762.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 173
Description
LABOR COMPLIANCE CONSULTING SVS.
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 173 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
te Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36501 07/23/2020 Reconciled 07/31/2020 Accounts Payable GAFCON INC. $762.00 $