Indexed public record
Check 51301 — $992.60
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- July 17, 2025
- Invoice number
- 51149
- Invoice date
- April 7, 2025
- Check number
- 51301
- Cleared date
- July 22, 2025
- Amount
- $992.60
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 305
Description
FIRE STATION 98 - LABOR COMPLIANCE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 305 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51300 $ 2,269.58 51301; 07/17/2025; Cleared; 07/22/2025 3716 GAFCON INC. 51149 04/07/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 992.60