Indexed public record

Check 49259 — $1,008.00

Name: Check 49259 — $1,008.00
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: October 24, 2024
Invoice number: 49978
Invoice date: October 9, 2024
Check number: 49259
Cleared date: —
Amount: $1,008.00
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
FOR CHECK NUMBER 49258 $ 0.50 49259; 10/24/2024; Outstanding; null 3716 GAFCON INC. 49978 10/09/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 1,008.00