Indexed public record
Check 36103 — $1,937.00
Indexed public payment record for GAFCON INC., including invoice, account, amount and source information.
- Vendor
- GAFCON INC.
- Payment date
- June 4, 2020
- Invoice number
- 38489
- Invoice date
- May 18, 2020
- Check number
- 36103
- Cleared date
- —
- Amount
- $1,937.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 700
Description
LABOR COMPLIANCE CONSULTING SVS.
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ernet Service@ 65950 Pierson $800.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $800.00 36103 06/04/2020 Reconciled 06/30/2020 Accounts Payable GAFCON INC. $1,937.00 $