Indexed public record
Check 50051 — $1,207.50
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- February 13, 2025
- Invoice number
- 50756
- Invoice date
- February 10, 2025
- Check number
- 50051
- Cleared date
- —
- Amount
- $1,207.50
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 121
Description
FIRE STATION 98 - LABOR COMPLIANCE
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 121 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50050 $ 3,359.79 50051; 02/13/2025; Outstanding; null 3716 GAFCON INC. 50756 02/10/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 1,207.50