Indexed public record
Check 37345 — $571.00
Indexed public payment record for GAFCON INC., including invoice, account, amount and source information.
- Vendor
- GAFCON INC.
- Payment date
- November 5, 2020
- Invoice number
- 39398
- Invoice date
- October 15, 2020
- Check number
- 37345
- Cleared date
- —
- Amount
- $571.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 50
Description
CONSULTING SERVICES -NEW CITY HALL PROJECT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 50 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTERNET 65950 PIERSON $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 37345 11/05/2020 Reconciled 11/30/2020 Accounts Payable GAFCON INC. $571.00 $