Indexed public record
Check 50853 — $567.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- May 22, 2025
- Invoice number
- 51474
- Invoice date
- May 9, 2025
- Check number
- 50853
- Cleared date
- —
- Amount
- $567.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 874
Description
LABOR COMPLIANCE - HACIENDA PROJECT 3003/3102
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
ER 50852 $ 1,134.00 50853; 05/22/2025; Outstanding; null 3716 GAFCON INC. 51474 05/09/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA PROJECT 3003/3102 $ 567.00