Indexed public record

Check 48510 — $925.40

Name: Check 48510 — $925.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.

Vendor: GAFCON INC
Payment date: July 18, 2024
Invoice number: 49415
Invoice date: June 30, 2024
Check number: 48510
Cleared date: —
Amount: $925.40
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 307

Description

FIRE STATION 98 - LABOR COMPLIANCE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 307 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 48509 $ 1,342.60 48510; 07/18/2024; Outstanding 3716 GAFCON INC. 49415 06/30/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 925.40