Indexed public record

Check 50605 — $824.60

Name: Check 50605 — $824.60
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: April 24, 2025
Invoice number: 51150
Invoice date: April 7, 2025
Check number: 50605
Cleared date: —
Amount: $824.60
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 603

Description

LABOR COMPLIANCE - PD ANNEX BLDG

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 603 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 50605; 04/24/2025; Outstanding; null 3716 GAFCON INC. 51150 04/07/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE - PD ANNEX BLDG $ 824.60