Indexed public record
Check 34927 — $1,170.50
Indexed public payment record for GAFCON INC., including invoice, account, amount and source information.
- Vendor
- GAFCON INC.
- Payment date
- January 9, 2020
- Invoice number
- 37737
- Invoice date
- December 12, 2019
- Check number
- 34927
- Cleared date
- January 31, 2020
- Amount
- $1,170.50
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 9
Description
LABOR COMPLIANCE CONSULTING SVS.
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 9 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34927 2020-01-09 GAFCON INC. LABOR COMPLIANCE CONSULTING SVS. $1,170.50