Indexed public record

Check 49880 — $977.20

Name: Check 49880 — $977.20
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: January 16, 2025
Invoice number: 50549
Invoice date: January 8, 2025
Check number: 49880
Cleared date: —
Amount: $977.20
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 261

Description

FIRE STATION 98 - LABOR COMPLIANCE

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 261 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 49879 $ 997.50 49880; 01/16/2025; Outstanding; null 3716 GAFCON INC. 50549 01/08/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 977.20