Indexed public record
Check 36783 — $1,001.00
Indexed public payment record for GAFCON INC., including invoice, account, amount and source information.
- Vendor
- GAFCON INC.
- Payment date
- August 27, 2020
- Invoice number
- 38975
- Invoice date
- August 12, 2020
- Check number
- 36783
- Cleared date
- —
- Amount
- $1,001.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 151
Description
CONSULTING SERVICES -NEW CITY HALL PROJECT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 151 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 CITY TELEPHONE SERVICE $172.11 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $172.11 36783 08/27/2020 Reconciled 09/30/2020 Accounts Payable GAFCON INC. $1,001.00 $