Indexed public record
Check 51688 — $780.50
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- August 21, 2025
- Invoice number
- 51807
- Invoice date
- July 7, 2025
- Check number
- 51688
- Cleared date
- August 27, 2025
- Amount
- $780.50
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 515
Description
LABOR COMPLIANCE - PD ANNEX BLDG
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 515 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51687 $ 14,030.88 51688; 08/21/2025; Cleared; 08/27/2025 3716 GAFCON INC. 51807 07/07/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE - PD ANNEX BLDG $ 780.50