Indexed public record
Check 36344 — $1,158.50
Indexed public payment record for GAFCON INC., including invoice, account, amount and source information.
- Vendor
- GAFCON INC.
- Payment date
- July 2, 2020
- Invoice number
- 38723
- Invoice date
- June 15, 2020
- Check number
- 36344
- Cleared date
- —
- Amount
- $1,158.50
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 150
Description
LABOR COMPLIANCE CONSULTING SVS.
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 150 (City of Desert Hot Springs) Source date: October 6, 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 36344 07/02/2020 Reconciled 07/31/2020 Accounts Payable GAFCON INC. $1,158.50 $