Indexed public record

Check 49258 — $0.50

Name: Check 49258 — $0.50
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: October 24, 2024
Invoice number: 49775-1
Invoice date: September 11, 2024
Check number: 49258
Cleared date: —
Amount: $0.50
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 144

Description

FIRE STATION 98 - LABOR COMPLIANCE

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 144 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 49257 $ 2,398.77 49258; 10/24/2024; Outstanding; null 3716 GAFCON INC. 49775-1 09/11/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 0.50