Indexed public record

Check 49061 — $896.00

Name: Check 49061 — $896.00
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: September 26, 2024
Invoice number: 49559
Invoice date: August 9, 2024
Check number: 49061
Cleared date: —
Amount: $896.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 203

Description

FIRE STATION 98 - LABOR COMPLIANCE

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 203 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49060 $ 1,165.17 49061; 09/26/2024; Outstanding; null 3716 GAFCON INC. 49559 08/09/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 896.00