Indexed public record

Check 51302 — $1,816.50

Name: Check 51302 — $1,816.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.

Vendor: GAFCON INC
Payment date: July 17, 2025
Invoice number: 51626
Invoice date: June 9, 2025
Check number: 51302
Cleared date: July 22, 2025
Amount: $1,816.50
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 305

Description

FIRE STATION 98 - LABOR COMPLIANCE

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
CHECK NUMBER 51301 $ 992.60 51302; 07/17/2025; Cleared; 07/22/2025 3716 GAFCON INC. 51626 06/09/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 1,816.50