Indexed public record
Check 50852 — $1,134.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- May 22, 2025
- Invoice number
- 51473
- Invoice date
- May 9, 2025
- Check number
- 50852
- Cleared date
- —
- Amount
- $1,134.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 874
Description
LABOR COMPLIANCE - PD ANNEX BLDG
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 874 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50850 $ 1,328.34 50851; 05/22/2025; Outstanding; null 3716 GAFCON INC. 51343 05/08/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 1,134.00