Indexed public record

Check 49469 — $1,474.20

Name: Check 49469 — $1,474.20
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: November 21, 2024
Invoice number: 50228
Invoice date: November 7, 2024
Check number: 49469
Cleared date: —
Amount: $1,474.20
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2477

Description

FIRE STATION 98 - LABOR COMPLIANCE

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2477 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49468 $ 1,441.44 49469; 11/21/2024; Outstanding; null 3716 GAFCON INC. 50228 11/07/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 1,474.20