Indexed public record
Check 37001 — $717.00
Indexed public payment record for GAFCON INC., including invoice, account, amount and source information.
- Vendor
- GAFCON INC.
- Payment date
- September 24, 2020
- Invoice number
- 39245
- Invoice date
- September 15, 2020
- Check number
- 37001
- Cleared date
- —
- Amount
- $717.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 748
Description
CONSULTING SERVICES -NEW CITY HALL PROJECT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 748 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 CITY TELEPHONE SERVICE $862.54 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $862.54 37001 09/24/2020 Reconciled 09/30/2020 Accounts Payable GAFCON INC. $717.00 $