Indexed public record
Check 50606 — $278.60
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- April 24, 2025
- Invoice number
- 51151
- Invoice date
- April 7, 2025
- Check number
- 50606
- Cleared date
- —
- Amount
- $278.60
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 603
Description
LABOR COMPLIANCE - HACIENDA PROJECT 3003/3102
Source records
- 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
MBER 50605 $ 824.60 50606; 04/24/2025; Outstanding; null 3716 GAFCON INC. 51151 04/07/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA PROJECT 3003/3102 $ 278.60