Indexed public record

Check 50385 — $365.40

Name: Check 50385 — $365.40
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: March 27, 2025
Invoice number: 50938
Invoice date: March 7, 2025
Check number: 50385
Cleared date: —
Amount: $365.40
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 215

Description

FIRE STATION 98 - LABOR COMPLIANCE

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 215 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 50384 $ 154.99 50385; 03/27/2025; Outstanding; null 3716 GAFCON INC. 50938 03/07/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 365.40