Indexed public record
Check 51079 — $490.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- June 18, 2025
- Invoice number
- 51556
- Invoice date
- June 6, 2025
- Check number
- 51079
- Cleared date
- —
- Amount
- $490.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 191
Description
LABOR COMPLIANCE - HACIENDA PROJECT 3003/3102
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
MBER 51078 $ 611.80 51079; 06/18/2025; Outstanding; null 3716 GAFCON INC. 51556 06/06/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA PROJECT 3003/3102 $ 490.00