Indexed public record
Check 51078 — $611.80
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- June 18, 2025
- Invoice number
- 51555
- Invoice date
- June 6, 2025
- Check number
- 51078
- Cleared date
- —
- Amount
- $611.80
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 191
Description
LABOR COMPLIANCE - PD ANNEX BLDG
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 191 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 51078; 06/18/2025; Outstanding; null 3716 GAFCON INC. 51555 06/06/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE - PD ANNEX BLDG $ 611.80